Their own payment-practices filing · gov.uk
How long does Crown Travel Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 2 Feb 1987
- Registered office
- PLATINUM HOUSE, SURBITON, KT6 4BH
Terms vs reality
Stated terms: 1–56 days. Reported average: 14.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Crown Travel Limited has filed 8 statutory payment periods (earliest H1 2018). Their latest report puts the average at 14 days against stated terms of 1–56 days.
The direction is faster: from 45 to 14 days over the window — about 31 days faster.
In the latest period 64% of invoices were paid outside their agreed terms, and 30% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Crown Travel Limited standard payment terms are 30 days from receipt of invoice on normal qualifying contracts unless specifically agreed although many suppliers offer net monthly payment terms. The creditors are paid twice monthly with payment runs being produced every two weeks. This results in suppliers being paid for invoices both before and after the 30 days standard terms. As suppliers offer net monthly payment terms these invoices tend to be paid at 45 days after the invoice date and the shortest standard terms do not apply to these accounts. For net monthly accounts, invoices received in month one are paid in month two.
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. All our suppliers have a personal point of contact with the Accounts Payable Department and either email or telephone the team member to discuss payment concerns. The Accounts Payable Executive will work closely with the supplier and our departments to understand why an invoice is not approved
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2021 | 14 | 64% | 30% | 11 Nov 2021 |
| H1 2021 | 14 | 63% | 17% | 11 Nov 2021 |
| H2 2020 | 30 | 73% | 24% | 30 Oct 2020 |
| H1 2020 | 30 | 68% | 15% | 30 Oct 2020 |
| H2 2019 | 45 | 44% | 12% | 4 Nov 2019 |
| H1 2019 | 45 | 27% | 18% | 30 Apr 2019 |
| H2 2018 | 42 | 31% | 28% | 31 Oct 2018 |
| H1 2018 | 37 | 30% | 17% | 26 Apr 2018 |
Working-capital effect
What a 14-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 14-day vs a 1-day payment cycle.
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
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How UK payment reporting works
What is a Payment Practices Report?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02095375 · latest period to 30 Sept 2021
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