Their own payment-practices filing · gov.uk

Hayes & Jarvis (Travel) Limited paid suppliers in 32 days on average — within its stated 30–60 day terms

CRN 00509596 · Administrative & support services · 7 statutory reports on record · period to 31 Mar 2021

Dated record. The latest report covers a period ending 31 Mar 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

32daysavg time to pay · H1 2021

Their H1 2021 filing put the average 2 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms: 30–60 days
Paid outside agreed terms: 17% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Oct 2020 – 31 Mar 2021
Source: their gov.uk filing, filed 16 Apr 2021

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

Terms vs reality · their H1 2021 filing

Paid within their stated range — 32 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 32d

0 days65 days

reported avg 32 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 83% 31–60 days 16% 61+ days 1%

Source: their statutory Payment Practices Report #43604, period 1 Oct 2020 – 31 Mar 2021, filed 16 Apr 2021 · gov.uk payment-practices service

Hayes & Jarvis (Travel) Limited paid within its stated range, 2 days past the shortest term. 17% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H1 2021 filing.

The pattern · last 6 of 7 reports

45 → 32 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 7 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

13 days faster across the window. From 45 days in H2 2018 to 32 in the H1 2021 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Hayes & Jarvis (Travel) Limited's H1 2021 filing put their average at 32 days against stated terms of 30–60 days; 17% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 16 Apr 2021.

The direction is faster: from 45 days in H2 2018 to 32 now — 13 days faster across their last 6 reports.

That is 7 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

Creditors are paid weekly with payment runs paying invoices approved and due up to the payment date. This results in suppliers being paid for invoices both before and after the 30-60 days terms. Hayes & Jarvis (Travel) Limited standard payment terms are 30 days from receipt of invoice (not date of invoice) on normal qualifying contracts unless specifically agreed or net monthly. We have several suppliers who offer differing payment terms and we do our best to accommodate these for UK and non UK suppliers. Creditors send invoices by email throughout the month. The business handles invoices through OCR and workflow technology with a high proportion of invoices being matched to purchase orders or being approved by managers using online approval workflow and authorisation matri

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner and as close to contractual terms as we possibly can. We do our utmost to resolve queries quickly and to everyone’s satisfaction. It is important to us that there is no negative impact on our customers experience and our supplier relationships are essential in delivering the first class services our customers expect. A close working relationship and good payment performance is paramount in our business. Suppliers generally email their invoices to dedicated email addresses where they are scanned by our OCR system for processing and matching to purchase orders. The Accounts Payable Executives and Team Leader work closely with our suppliers and departments to understand why an invoice is not ap

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	32	17%	1%	16 Apr 2021
H2 2020	50	22%	22%	19 Nov 2020
H1 2020	50	27%	22%	19 Nov 2020
H2 2019	50	47%	14%	6 Nov 2019
H1 2019	50	54%	43%	29 Apr 2019
H2 2018	45	22%	12%	31 Oct 2018
H1 2018	45	35%	23%	26 Apr 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 8 Jul 1952
Registered office: PLATINUM HOUSE, SURBITON, KT6 4BH

1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Hayes & Jarvis (Travel) Limited

Are they getting slower or faster?

Their reported average has moved about 13 days faster over the window (45 → 32 days).

What's their typical pay point?

Their latest filed report put the average at day 32; across their last 6 reports it ranged 32–50 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.

Stay ahead

Watch Hayes & Jarvis (Travel) Limited (free)

They haven’t filed a payment report since 16 Apr 2021. 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 administrative & support services

Hawk Incentives Limited · Hays Specialist Recruitment Limited · Harvey Nash PLC · Hays Travel Limited · Handicare Accessibility Limited · Health Care Resourcing Group 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-00509596 · latest period to 31 Mar 2021

Verify the original Companies House file

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