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Their own payment-practices filing · gov.uk

Tui Airways Limited pays suppliers in 26 days on average — inside its 60-day stated terms

CRN 00444359 · Transport & storage · 17 statutory reports on record · period to 31 Mar 2026

26daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 34 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
32% of invoices
Paid after 61+ days
3%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 34 days inside the 60-day term they state

The pattern · last 6 of 17 reports

17 → 26 days — slowing down

The read · computed from their figures

Tui Airways Limited's H1 2026 filing puts their average at 26 days against stated terms of 60 days; 32% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 29 Apr 2026.

The direction is slower: from 17 days in H2 2023 to 26 now — 9 days slower across their last 6 reports.

On the latest reported averages: Faster than 76% of the 245 large companies reporting in transport & storage.

That is 17 statutory periods on record (earliest H1 2018) — 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

Standard = 30 days from invoice date Intercompany = immediate on receipt of invoice

Dispute resolution

There is a centralised APhelpdesk email address which is monitored daily and the queries allocated to the relevant teams within AP to action - aiming to provide a resolution within 30 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262632%3%29 Apr 2026
H2 20252626%2%30 Oct 2025
H1 20251722%1%29 Apr 2025
H2 20242226%2%30 Oct 2024
H1 20241739%1%30 Apr 2024
H2 20231750%1%31 Oct 2023
H1 20235172%17%28 Apr 2023
H2 20224570%14%31 Oct 2022
H1 20224262%13%28 Apr 2022
H2 20216083%23%29 Oct 2021
H1 20216885%28%30 Apr 2021
H2 20208668%54%30 Oct 2020
H1 20203945%11%30 Apr 2020
H2 20193844%10%21 Oct 2019
H1 20194554%16%25 Apr 2019
H2 20184455%16%25 Oct 2018
H1 20184243%12%2 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Oct 1947
Registered office
WIGMORE HOUSE, LUTON, LU2 9TN
28 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Tui Airways Limited

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (17 → 26 days).
What's their typical pay point?
Their latest filed report puts the average at day 26; across their last 6 reports it ranged 17–26 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-00444359 · latest period to 31 Mar 2026

Verify the original Companies House file

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