Their own payment-practices filing · gov.uk

Travelex Central Services Limited paid suppliers in 26 days on average — inside its 45-day stated terms

CRN 05393800 · Administrative & support services · 1 statutory report on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

26daysavg time to pay · H1 2024

Their H1 2024 filing put the average 19 days inside their stated 45-day term.

Their stated terms: 45 days
Paid outside agreed terms: 1% of invoices
Paid after 61+ days: 11%
Reporting period: 1 Jan 2024 – 30 Jun 2024
Source: their gov.uk filing, filed 14 Aug 2024

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

Terms vs reality · their H1 2024 filing

Paid 19 days inside the 45-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–50

avg 26d

0 days50 days

reported avg 26 days their filed terms 45 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 76% 31–60 days 13% 61+ days 11%

Source: their statutory Payment Practices Report #89031, period 1 Jan 2024 – 30 Jun 2024, filed 14 Aug 2024 · gov.uk payment-practices service

Travelex Central Services Limited paid 19 days inside its stated 45-day term. 1% of invoices still went outside agreed terms; 11% reached 61 days or more. Self-reported in their statutory H1 2024 filing.

The read · computed from their figures

Travelex Central Services Limited's H1 2024 filing put their average at 26 days against stated terms of 45 days; 1% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 14 Aug 2024.

That is one statutory period on record (earliest H1 2024) — 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

Our business standard terms are 45 days

Dispute resolution

48hrs or 2 days response time

Other information

Our standard terms are 45 days but the nature of the business allows us to sign up to supplier contracts that can be less or more i.e. rent, utilities, IT contracts etc.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	26	1%	11%	14 Aug 2024

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 16 Mar 2005
Registered office: WORLDWIDE HOUSE, PETERBOROUGH, PE3 6SB

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Travelex Central Services Limited

What's their typical pay point?

Their latest reports averaged around day 26. 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

Watch Travelex Central Services Limited (free)

They haven’t filed a payment report since 14 Aug 2024. 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

Travelex Banknotes Limited · Traveljigsaw Limited · Travelbag Limited · Travelopia Holdings Limited · Travel Republic Ltd · Travelport International 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-05393800 · latest period to 30 Jun 2024

Verify the original Companies House file

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