Their own payment-practices filing · gov.uk
Travelopia Holdings Limited paid suppliers in 43 days on average — within its stated 30–60 day terms
Their H1 2024 filing put the average 13 days past the shortest term they state (30 days), still within their 60-day upper term.
- Their stated terms
- 30–60 days
- Paid outside agreed terms
- 19% of invoices
- Paid after 61+ days
- 16%
- Reporting period
- 1 Oct 2023 – 31 Mar 2024
- Source
- their gov.uk filing, filed 26 Apr 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2024 filing
Paid within their stated range — 43 against 30–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 12 reports
71 → 43 days — faster across the window
The read · computed from their figures
Travelopia Holdings Limited's H1 2024 filing put their average at 43 days against stated terms of 30–60 days; 19% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 26 Apr 2024.
The direction is faster: from 71 days in H2 2021 to 43 now — 28 days faster across their last 6 reports.
That is 12 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Travelopia Holdings Limited standard payment terms are 30 days from receipt of invoice on normal qualifying contracts unless specifically agreed or net monthly from the date of invoice. We have several suppliers who offer differing payment terms and we do our best to accommodate these. Creditors send invoices throughout the month, with 99% being received by email. Creditors are paid twice monthly. The payment runs are produced twice per month paying invoices approved and due during the payment week. This results in suppliers being paid for invoices both before and after 30 days. For the purpose of this report we have used 50 days as the average number of days for net monthly payments. (Invoices in month 1 paid by end of month 2).
Dispute resolution
The Company is committed to dealing with its suppliers in a fair, honest and professional manner and as close to contractual terms as we possibly can. We do our utmost to resolve queries quickly and to everyone’s satisfaction. It is important to us that there is no negative impact on our customers experience and our supplier relationships are essential in delivering the first class services our customers expect. A close working relationship and good payment performance is paramount in our business. All our suppliers have a personal point of contact within the Accounts Payable Department and either email or telephone the team member to discuss payment concerns. The Accounts Payable Executives and Team Leader work closely with our suppliers and departments to understand why an invoice
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 43 | 19% | 16% | 26 Apr 2024 |
| H2 2023 | 45 | 18% | 15% | 6 Nov 2023 |
| H1 2023 | 47 | 20% | 14% | 15 May 2023 |
| H2 2022 | 49 | 24% | 17% | 6 Dec 2022 |
| H1 2022 | 51 | 23% | 18% | 25 Apr 2022 |
| H2 2021 | 71 | 31% | 24% | 7 Mar 2022 |
| H1 2021 | 67 | 30% | 23% | 26 Apr 2021 |
| H2 2020 | 37 | 35% | 27% | 16 Nov 2020 |
| H1 2020 | 50 | 52% | 45% | 16 Nov 2020 |
| H2 2019 | 45 | 27% | 25% | 4 Nov 2019 |
| H1 2019 | 45 | 36% | 30% | 30 Apr 2019 |
| H2 2018 | 45 | 15% | 15% | 31 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 13 Sept 2006
- Registered office
- PLATINUM HOUSE, SURBITON, KT6 4BH
Illustrative · working-capital arithmetic
What a 43-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 43-day vs a 30-day payment cycle.
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 · Travelopia Holdings Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Travelopia Holdings Limited (free)
They haven’t filed a payment report since 26 Apr 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
Traveljigsaw Limited · Travelport International Limited · Travelex Central Services Limited · TRG Logistics Ltd · Travelex Banknotes Limited · Trinity Fire and Security Systems Ltd
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-05934241 · latest period to 31 Mar 2024
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.