Accor Hotelservices UK Limited
Registered as ACCOR HOTELSERVICES UK LIMITED. Company number 10508910. 3 payment practices reports on file, the latest for the period ending 30 June 2026, filed 23 July 2026.
53days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Accor Hotelservices UK Limited reported that it took an average of 53 days to pay its suppliers' invoices. It paid 50% of invoices within 30 days, 29% in 31 to 60 days and 21% after more than 60 days. It said 53% of invoices were not paid within the agreed terms.
That average is faster than 13% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 51 days, so it is 2 days slower now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 23 Jul 2026 | 53 | 50% | 29% | 21% | 53% | Report |
| Jul to Dec 2025 | 9 Feb 2026 | 49 | 48% | 7% | 45% | 36% | Report |
| Jan to Jun 2025 | 2 Sep 2025 | 51 | 55% | 24% | 21% | 57% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.