Their own payment-practices filing · gov.uk
Caravan Club Limited(THE) pays suppliers in 24 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 6 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 21% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 3 Aug 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 6 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 15 reports
29 → 24 days — getting faster
The read · computed from their figures
Caravan Club Limited(THE)'s H1 2026 filing puts their average at 24 days against stated terms of 30 days; 21% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 3 Aug 2026.
The direction is faster: from 29 days in H1 2023 to 24 now — 5 days faster across their last 6 reports.
On the latest reported averages: Faster than 73% of the 115 large companies reporting in other services.
That is 15 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
The Clubs’ standard terms are 30 days from date of invoice. Where the supplier requires shorter payment terms due to the specific nature of the supply, the Club will agree to these. Other payment terms accepted include: Accommodation, conference bookings - immediate payment on receipt of invoice. Consultant, agency fees and training - immediate to 14 days
Dispute resolution
Disputed invoices will normally be resolved between the purchase order originator or budget holder of the transaction and the supplier and the result communicated to the Accounts Payable team. In the absence of a purchase order or a contact known to the supplier at the Club, the Accounts Payable team will action any issues regarding late or non-payment of invoices, whether due to a dispute or other reasons. For this purpose, there is a generic email address, [email protected] used for payment queries and statements. The AP team will investigate issues to understand why payment hasn't been made and liaise directly with the recipient to a successful conclusion.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 24 | 21% | 1% | 3 Aug 2026 |
| H2 2025 | 25 | 20% | 2% | 10 Feb 2026 |
| H1 2025 | 24 | 16% | 1% | 26 Aug 2025 |
| H2 2024 | 23 | 27% | 2% | 30 Jan 2025 |
| H1 2024 | 26 | 40% | 0% | 19 Aug 2024 |
| H1 2023 | 29 | 11% | 4% | 18 Aug 2023 |
| H2 2022 | 23 | 11% | 3% | 14 Feb 2023 |
| H1 2022 | 28 | 14% | 3% | 4 Aug 2022 |
| H2 2021 | 23 | 12% | 6% | 7 Feb 2022 |
| H1 2021 | 26 | 9% | 2% | 11 Aug 2021 |
| H1 2020 | 24 | 31% | 1% | 10 Aug 2020 |
| H2 2019 | 19 | 33% | 2% | 30 Jan 2020 |
| H1 2019 | 20 | 37% | 1% | 30 Jul 2019 |
| H2 2018 | 19 | 28% | 0% | 31 Jan 2019 |
| H1 2018 | 21 | 32% | 0% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
- Incorporated
- 31 Dec 1959
- Registered office
- EAST GRINSTEAD HOUSE, EAST GRINSTEAD, RH19 1UA
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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-00646027 · latest period to 30 Jun 2026
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