PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Tui Travel Group Solutions Limited pays suppliers in 45 days on average — inside its 60-day stated terms

CRN 03849257 · Information & communication · 7 statutory reports on record · period to 31 Mar 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 15 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
49% of invoices
Paid after 61+ days
15%
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 15 days inside the 60-day term they state

The pattern · last 6 of 7 reports

18 → 45 days — slowing down

The read · computed from their figures

Tui Travel Group Solutions Limited's H1 2026 filing puts their average at 45 days against stated terms of 60 days; 49% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 29 Apr 2026.

The direction is slower: from 18 days in H2 2023 to 45 now — 27 days slower across their last 6 reports.

On the latest reported averages: Slower than 87% of the 476 large companies reporting in information & communication.

That is 7 statutory periods on record (earliest H2 2020) — 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 20264549%15%29 Apr 2026
H2 20256053%31%30 Oct 2025
H1 20251921%1%29 Apr 2025
H2 20241525%1%30 Oct 2024
H1 20241636%1%25 Apr 2024
H2 20231851%0%31 Oct 2023
H2 202010658%79%30 Oct 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Sept 1999
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 Travel Group Solutions Limited

Are they getting slower or faster?
Their reported average has moved about 27 days slower over the window (18 → 45 days).
What's their typical pay point?
Their latest filed report puts the average at day 45; across their last 6 reports it ranged 15–60 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 Travel Group Solutions 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 information & communication

TTS Group Limited · Turner Broadcasting System Europe Limited · Trustpilot Ltd · Twentieth Century-FOX Film Company Limited · Trustmarque Solutions Limited · Twitter UK Ltd

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-03849257 · latest period to 31 Mar 2026

Verify the original Companies House file

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