PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Tui UK Limited pays suppliers in 13 days on average — inside its 90-day stated terms

CRN 02830117 · Administrative & support services · 17 statutory reports on record · period to 31 Mar 2026

13daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 77 days inside their stated 90-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
1%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 77 days inside the 90-day term they state

The pattern · last 6 of 17 reports

42 → 13 days — getting faster

The read · computed from their figures

Tui UK Limited's H1 2026 filing puts their average at 13 days against stated terms of 90 days; 10% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 29 Apr 2026.

The direction is faster: from 42 days in H2 2023 to 13 now — 29 days faster across their last 6 reports.

On the latest reported averages: Faster than 87% of the 593 large companies reporting in administrative & support services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard = 30 days from invoice date Intercompany = immediate on receipt of invoice

Dispute resolution

There is a centralised APhelpdesk email address which is monitored daily and the queries allocated to the relevant teams within AP to action - aiming to provide a resolution within 30 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261310%1%29 Apr 2026
H2 20251620%1%30 Oct 2025
H1 20252144%1%29 Apr 2025
H2 20243844%8%30 Oct 2024
H1 20244750%19%30 Apr 2024
H2 20234245%9%31 Oct 2023
H1 20236359%47%28 Apr 2023
H2 20224436%20%31 Oct 2022
H1 20224958%26%28 Apr 2022
H2 20215765%21%29 Oct 2021
H1 202110163%62%30 Apr 2021
H2 202017464%72%30 Oct 2020
H1 20206154%29%30 Apr 2020
H2 20195845%24%21 Oct 2019
H1 20196343%29%25 Apr 2019
H2 20185529%17%25 Oct 2018
H1 20186839%31%2 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Jun 1993
Registered office
WIGMORE HOUSE, LUTON, LU2 9TN
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Tui UK Limited

Are they getting slower or faster?
Their reported average has moved about 29 days faster over the window (42 → 13 days).
What's their typical pay point?
Their latest filed report puts the average at day 13; across their last 6 reports it ranged 13–47 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.
Share

Stay ahead

Watch Tui UK Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in administrative & support services

Tui Travel Aviation Finance Limited · Tui UK Retail Limited · Tui Group Fleet Finance Limited · Turner & Townsend Cost Management Limited · Trowers & Hamlins (Services) Limited · Turner & Townsend Group 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02830117 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.