PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Gleneagles Hotels Limited paid suppliers in 36 days on average — 6 days past its stated terms

CRN SC097000 · Accommodation & food · 5 statutory reports on record · period to 30 Jun 2020

Dated record. The latest report covers a period ending 30 Jun 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
36daysavg time to pay · H1 2020

Their H1 2020 filing put the average 6 days past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
3% of invoices
Paid after 61+ days
10%
Reporting period
1 Jan 2020 – 30 Jun 2020
Source
their gov.uk filing, filed 10 Dec 2020

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

Terms vs reality · their H1 2020 filing

Paid 6 days past their stated terms

The pattern · last 5 of 5 reports

32 → 36 days — slower across the window

The read · computed from their figures

Gleneagles Hotels Limited's H1 2020 filing put their average at 36 days against stated terms of 30 days; 3% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 10 Dec 2020.

The direction is slower: from 32 days in H1 2018 to 36 now — 4 days slower across their last 5 reports.

That is 5 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

Payment within 30 days

Dispute resolution

Damaged goods returned and part credit requested

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2020363%10%10 Dec 2020
H2 2019350%4%7 Dec 2020
H1 2019353%8%22 Aug 2019
H2 20183526%12%18 Feb 2019
H1 20183222%10%24 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Jan 1986
Registered office
GLENEAGLES HOTEL, PERTHSHIRE, PH3 1NF
8 outstanding charges — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 36-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 36-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 36-day cycle — about £2,400 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Gleneagles Hotels Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (32 → 36 days).
What's their typical pay point?
Their latest filed report put the average at day 36; across their last 5 reports it ranged 32–36 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.
Share

Stay ahead

Watch Gleneagles Hotels Limited (free)

They haven’t filed a payment report since 10 Dec 2020. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in accommodation & food

Giraffe Concepts Limited · Golden Coast Sporting Villas Limited · GH Hotel Operating Company Limited · Gourmet Burger Kitchen (UK) Limited · Genting Solihull Limited · Greene King Retailing 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-SC097000 · latest period to 30 Jun 2020

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.