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Their own payment-practices filing · gov.uk

How long does Travelodge Hotels Limited take to pay its suppliers?

CRN 00769170 · Accommodation & food · 17 statutory reports on record · period to 30 Jun 2026

53days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Jul 1963
Registered office
SLEEPY HOLLOW, AYLESBURY ROAD, OXON, OX9 3AT
8 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 31–90 days. Reported average: 53.

Stated terms31–90d
+22 days
Reported avg53d

At a glance

The key figures

31–90d
their stated terms
3%
invoices paid outside terms
-6d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 86% of the 148 large companies reporting in accommodation & food.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 31d
59
60
61
53
59
53
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 24% 31–60 days 41% 61+ days 35%

The read · computed from their figures

Travelodge Hotels Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 53 days against stated terms of 31–90 days.

The direction is faster: from 59 to 53 days over the window — about 6 days faster.

In the latest period 3% of invoices were paid outside their agreed terms, and 35% landed 61+ days out.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are to pay all undisputed invoices by the end of the second month following the month in which the invoice is received.

Dispute resolution

If there is any issue on a supplier's invoice (e.g. the quantity of purchase does not match our records), the issues will be logged in our accounts system and the relevant department will have the responsibility to investigate and resolve the issue. The turnaround time for resolving invoice disputes will depend on the nature of the query and response time from suppliers and the relevant departments.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026533%35%28 Jul 2026
H2 20255910%48%28 Jan 2026
H1 20255310%40%30 Jul 2025
H2 2024617%49%28 Jan 2025
H1 2024605%49%31 Jul 2024
H2 2023595%47%30 Jan 2024
H1 2023575%43%28 Jul 2023
H2 2022629%45%31 Jan 2023
H1 2022596%44%29 Jul 2022
H2 2021606%48%27 Jan 2022
H1 2021637%54%27 Jul 2021
H2 2020638%57%27 Jan 2021
H1 20206112%55%31 Jul 2020
H2 2019607%44%28 Jan 2020
H1 2019616%38%24 Jul 2019
H2 2018688%34%29 Jan 2019
H1 2018618%40%26 Jul 2018

Working-capital effect

What a 53-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 53-day vs a 31-day payment cycle.

≈ £21,000
of invoicing outstanding at any one time on a 53-day cycle — about £8,700 more than the same account would carry at 31-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (59 → 53 days).
What's their typical pay point?
Their latest reports average around day 53, moving within about ±4 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 Travelodge Hotels Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in accommodation & food

Thursdays (UK) Limited · TRG Concessions Limited · Third State Pizza Company Limited · TRG Leisure Limited · The Restaurant Group (UK) Limited · Troia (UK) Restaurants 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00769170 · latest period to 30 Jun 2026

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