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Their own payment-practices filing · gov.uk

Travel Counsellors Limited pays suppliers in 14 days on average

CRN 02133414 · Administrative & support services · 10 statutory reports on record · period to 30 Apr 2026

14daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 14 days, with 57% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
57% of invoices
Paid after 61+ days
8%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 28 May 2026

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

Terms vs reality · their H1 2026 filing

Where 14 days sits on the clock

The pattern · last 6 of 10 reports

10 → 14 days — slowing down

The read · computed from their figures

Travel Counsellors Limited's H1 2026 filing puts their average at 14 days; 57% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 28 May 2026.

The direction is slower: from 10 days in H1 2020 to 14 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 84% of the 593 large companies reporting in administrative & support services.

That is 10 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

The majority of suppliers require payment 15 days after we receive a statement, usually on the 1st of each month, so the payment rule is end of month plus 15. Some suppliers require payment 30 days after receipt of a statement. Some products require immediate payment at the time of booking (e.g. Low Cost Carriers), others are paid after travel. Airline tickets are paid weekly via IATA/BSP

Dispute resolution

Disputes are sent in the first instance via email to suppliers and we work with them and franchisees for a swift resolution

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261457%8%28 May 2026
H2 20252965%12%12 Dec 2025
H1 20252174%3%18 Jun 2025
H2 20243684%16%29 Nov 2024
H1 20243882%11%29 Nov 2024
H1 20201015%4%14 Oct 2020
H2 2019915%4%14 Oct 2020
H1 2019138%2%16 Oct 2019
H2 2018137%7%28 Nov 2018
H1 2018206%9%24 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 May 1987
Registered office
VENUS NO1 OLD PARK LANE, MANCHESTER, M41 7HA
1 outstanding charge — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Quick answers · Travel Counsellors Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (10 → 14 days).
What's their typical pay point?
Their latest filed report puts the average at day 14; across their last 6 reports it ranged 10–38 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.
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More large companies in administrative & support services

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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02133414 · latest period to 30 Apr 2026

Verify the original Companies House file

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