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Their own payment-practices filing · gov.uk

Heartwood Inns Limited pays suppliers in 44 days on average — inside its 61-day stated terms

CRN 07118269 · Accommodation & food · 7 statutory reports on record · period to 28 Jun 2026

44daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 17 days inside their stated 61-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
61 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 28 Jun 2026
Source
their gov.uk filing, filed 15 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 17 days inside the 61-day term they state

The pattern · last 6 of 7 reports

47 → 44 days — getting faster

The read · computed from their figures

Heartwood Inns Limited's H1 2026 filing puts their average at 44 days against stated terms of 61 days; 0% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 15 Jul 2026.

The direction is faster: from 47 days in H2 2023 to 44 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 68% of the 145 large companies reporting in accommodation & food.

That is 7 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Heartwood Inns Limited standard payment terms are as follows: - Payment is made on the last working day of the month following the end of the month in which an invoice is received. - This will mean that invoices will be between 31 and 61 days old at the time of payment.

Dispute resolution

Any invoicing or payment enquiries should be directed to [email protected]. In case of any disagreements we contact the suppliers directly if there are any disputes. The business will withhold payment until the dispute has been mutually resolved. Once agreement is reached we require a credit note to be issued along with a new corrected invoice.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026440%2%15 Jul 2026
H2 2025440%2%9 Jan 2026
H1 2025442%1%31 Jul 2025
H2 2024441%4%29 Jan 2025
H1 2024454%5%23 Jul 2024
H2 2023474%4%30 Jan 2024
H1 2023483%4%31 Jul 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Jan 2010
Registered office
GROUND FLOOR, CAIRNS HOUSE, TEDDINGTON, TW11 9AA
18 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Heartwood Inns Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (47 → 44 days).
What's their typical pay point?
Their latest filed report puts the average at day 44; across their last 6 reports it ranged 44–47 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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More large companies in accommodation & food

Haven Leisure Limited · Henderson Foodservice Limited · Haulfryn Group Limited · Hertford Heath Limited · Harrison Catering Services Limited · Hertfordshire Catering Limited

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-07118269 · latest period to 28 Jun 2026

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