Their own payment-practices filing · gov.uk

How long does Holiday Extras Limited take to pay its suppliers?

CRN 01693250 · Other services · 14 statutory reports on record · period to 31 Mar 2025

11days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 21 Jan 1983
Registered office: ASHFORD ROAD, HYTHE, CT21 4JF

3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–31 days. Reported average: 11.

Stated terms30–31d

-19 days

Reported avg11d

At a glance

The key figures

30–31d

their stated terms

invoices paid outside terms

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 96% of the 118 large companies reporting in other services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Holiday Extras Limited has filed 14 statutory payment periods (earliest H2 2018). Their latest report puts the average at 11 days against stated terms of 30–31 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 5% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment period is 30 days. Our most frequently used terms require payment within 30 days and encompass payment for both overheads and trading suppliers. We also have many trading suppliers who require payment either immediately or within 14 days which reduces our average time taken to pay to 11 days. Our maximum payment period is 31 days.

Dispute resolution

Our dispute process usually begins with an email from a supplier, we will investigate the dispute immediately within our supplier payments team and aim to respond to the supplier within 5 working days of receipt of the query. If this response is not a resolution, we will keep the supplier informed of exactly where the query is currently sitting, for example this would usually be within our Commercial team. We do not very often receive disputes that cannot be resolved quickly and satisfactorily for all involved by the Finance and Commercial Teams, however if we need to, the matter can be escalated and promptly resolved.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	11	5%	0%	13 Nov 2025
H2 2024	11	5%	1%	12 Dec 2024
H1 2024	10	5%	0%	3 Jun 2024
H2 2023	10	4%	0%	30 Nov 2023
H1 2023	11	11%	1%	9 May 2023
H2 2022	11	10%	1%	31 Mar 2023
H1 2022	13	15%	0%	30 Apr 2022
H2 2021	12	15%	1%	6 Apr 2022
H1 2021	10	1%	1%	11 May 2021
H2 2020	9	1%	1%	18 Dec 2020
H1 2020	11	3%	1%	28 Jul 2020
H2 2019	11	5%	0%	15 Nov 2019
H1 2019	12	5%	0%	30 Apr 2019
H2 2018	12	1%	0%	31 Oct 2018

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±1 days period to period, around 11 days.

What's their typical pay point?

Their latest reports average around day 11, moving within about ±1 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 Holiday Extras Limited (free)

Their next payment report is due ≈ 27 Oct 2025. 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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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-01693250 · latest period to 31 Mar 2025

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