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Their own payment-practices filing · gov.uk

GH Hotel Operating Company Limited pays suppliers in 32 days on average — inside its 45-day stated terms

CRN 04976608 · Accommodation & food · 17 statutory reports on record · period to 30 Jun 2026

32daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days inside their stated 45-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 17 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 13 days inside the 45-day term they state

The pattern · last 6 of 17 reports

35 → 32 days — getting faster

The read · computed from their figures

GH Hotel Operating Company Limited's H1 2026 filing puts their average at 32 days against stated terms of 45 days; 6% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 17 Jul 2026.

The direction is faster: from 35 days in H2 2023 to 32 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 56% of the 145 large companies reporting in accommodation & food.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

45 days

Dispute resolution

The company has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by e-mail or phone Monday to Friday.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026326%2%17 Jul 2026
H2 20253513%4%30 Jan 2026
H1 20253719%5%29 Aug 2025
H2 2024327%3%14 Jan 2025
H1 2024339%4%31 Jul 2024
H2 20233510%4%25 Apr 2024
H1 20233715%6%3 May 2024
H2 20223715%6%3 May 2024
H1 20224131%10%3 May 2024
H2 20214014%4%3 May 2024
H1 20215946%14%8 Jul 2021
H2 20204931%21%8 Jan 2021
H1 20205235%22%14 Jul 2020
H2 20194421%8%2 Jan 2020
H1 20195243%24%3 Jul 2019
H2 20185765%35%4 Jun 2019
H1 20185349%19%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Nov 2003
Registered office
C/O CSC CLS (UK) LIMITED 5 CHURCHILL PLACE, LONDON, E14 5HU
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · GH Hotel Operating Company Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (35 → 32 days).
What's their typical pay point?
Their latest filed report puts the average at day 32; across their last 6 reports it ranged 32–37 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04976608 · latest period to 30 Jun 2026

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