Their own payment-practices filing · gov.uk

How long does Traveljigsaw Limited take to pay its suppliers?

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

19days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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: 14 Jul 2004
Registered office: THE GOODS YARD BUILDING, MANCHESTER, M3 3BG

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 19.

Stated terms14–30d

+5 days

Reported avg19d

At a glance

The key figures

14–30d

their stated terms

invoices paid outside terms

+14d

slower over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 75% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 14d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 7% 61+ days 4%

The read · computed from their figures

Traveljigsaw Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 19 days against stated terms of 14–30 days.

The direction is slower: from 5 to 19 days over the window — about 14 days slower.

In the latest period 6% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	19	6%	4%	14 Jul 2026
H2 2025	15	6%	3%	5 Jan 2026
H1 2025	18	9%	7%	23 Jul 2025
H2 2024	20	3%	4%	17 Jan 2025
H1 2024	27	11%	1%	30 Jul 2024
H2 2023	5	58%	1%	15 Jan 2024
H1 2023	8	60%	1%	24 Jul 2023
H2 2022	21	65%	8%	17 Jan 2023
H1 2022	24	65%	9%	19 Jul 2022
H2 2021	33	61%	17%	28 Jan 2022
H1 2021	18	27%	3%	16 Nov 2021
H2 2020	12	49%	26%	12 Feb 2021
H1 2020	9	6%	1%	23 Jul 2020
H2 2019	6	1%	1%	27 Feb 2020
H1 2019	7	1%	1%	27 Sept 2019
H2 2018	8	1%	1%	20 May 2019
H1 2018	11	1%	1%	15 Aug 2018

Working-capital effect

What a 19-day cycle ties up

Illustrative. 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 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

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 reports average around day 19, moving within about ±3 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.

Stay ahead

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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 6,185 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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