Their own payment-practices filing · gov.uk
Holiday Extras Limited paid suppliers in 11 days on average — inside its shortest stated term
Their H1 2025 filing put the average 19 days inside the shortest term they state (30 days).
- Their stated terms
- 30–31 days
- Paid outside agreed terms
- 5% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Oct 2024 – 31 Mar 2025
- Source
- their gov.uk filing, filed 13 Nov 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid 19 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
Held steady around 11 days
The read · computed from their figures
Holiday Extras Limited's H1 2025 filing put their average at 11 days against stated terms of 30–31 days; 5% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 13 Nov 2025.
The pattern is steady — their reported average moves within about ±1 days period to period.
That is 14 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
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 |
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
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01693250 · latest period to 31 Mar 2025
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