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Their own payment-practices filing · gov.uk

Traveljigsaw Limited pays suppliers in 19 days on average — within its stated 14–30 day terms

CRN 05179829 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

19daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days past the shortest term they state (14 days), still within their 30-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–30 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 14 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 19 against 14–30 days

The pattern · last 6 of 17 reports

5 → 19 days — slowing down

The read · computed from their figures

Traveljigsaw Limited's H1 2026 filing puts their average at 19 days against stated terms of 14–30 days; 6% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 14 Jul 2026.

The direction is slower: from 5 days in H2 2023 to 19 now — 14 days slower across their last 6 reports.

On the latest reported averages: Faster than 75% 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

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms under supplier contracts are either 14 or 30 days. However the company will at its discretion process and pay authorised and agreed invoices shortly after receipt. Generally this will be without recourse to the contractually agreed terms.

Dispute resolution

All our product suppliers have account managers within the finance department. These are the principal point of contact in the case of disputes and discrepancies. It is the policy of the business to explain any reason for a payment different to that invoiced at transactional level. In the event that disputes cannot be resolved finance staff have recourse to the product teams who manage the commercial relationship with our suppliers. They are also a line of communication between suppliers and the company.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026196%4%14 Jul 2026
H2 2025156%3%5 Jan 2026
H1 2025189%7%23 Jul 2025
H2 2024203%4%17 Jan 2025
H1 20242711%1%30 Jul 2024
H2 2023558%1%15 Jan 2024
H1 2023860%1%24 Jul 2023
H2 20222165%8%17 Jan 2023
H1 20222465%9%19 Jul 2022
H2 20213361%17%28 Jan 2022
H1 20211827%3%16 Nov 2021
H2 20201249%26%12 Feb 2021
H1 202096%1%23 Jul 2020
H2 201961%1%27 Feb 2020
H1 201971%1%27 Sept 2019
H2 201881%1%20 May 2019
H1 2018111%1%15 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Jul 2004
Registered office
THE GOODS YARD BUILDING, MANCHESTER, M3 3BG
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 19-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 19-day vs a 14-day payment cycle.

≈ £7,500
of invoicing outstanding at any one time on a 19-day cycle — about £2,000 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Traveljigsaw Limited

Are they getting slower or faster?
Their reported average has moved about 14 days slower over the window (5 → 19 days).
What's their typical pay point?
Their latest filed report puts the average at day 19; across their last 6 reports it ranged 5–27 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

Travelex Central Services Limited · Travelopia Holdings Limited · Travelex Banknotes Limited · Travelport International Limited · Travelbag Limited · TRG Logistics 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-05179829 · latest period to 30 Jun 2026

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