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Their own payment-practices filing · gov.uk

How long does Easyjet Holidays Limited take to pay its suppliers?

CRN 11927917 · Administrative & support services · 7 statutory reports on record · period to 31 Mar 2026

21days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Apr 2019
Registered office
HANGAR 89, LUTON, LU2 9PF
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 21.

Stated terms30–60d
-9 days
Reported avg21d

At a glance

The key figures

30–60d
their stated terms
6%
invoices paid outside terms
-4d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 68% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
25
26
24
23
21
21
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 5% 61+ days 2%

The read · computed from their figures

Easyjet Holidays Limited has filed 7 statutory payment periods (earliest H1 2023). Their latest report puts the average at 21 days against stated terms of 30–60 days.

The direction is faster: from 25 to 21 days over the window — about 4 days faster.

In the latest period 6% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our standard supplier terms are to pay supplier invoices within 60 days of easyJet holidays having received the invoice, assuming that the goods or services have been delivered in accordance with the purchase order or as contracted. However, payment terms may be negotiated depending on the commercial situation on a case by case basis. easyJet holidays has reduced standard payment terms of 30 days to suppliers who have a Group turnover of less than £1m to support cash flow for small companies. Intercompany invoices are due for payment by the end of the following month. easyJet holidays makes one payment run per week.

Dispute resolution

easyJet holidays seeks to have open, constructive and effective relationship with all the suppliers as it believes they are integral to the success of the company. easyJet holidays has an established supplier relationship management framework, which provides a toolkit and guidance for easyJet managers who lead relationships with easyJet key partners. easyJet holidays will endeavour to resolve any disputes reasonably.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026216%2%28 Apr 2026
H2 2025216%2%22 Oct 2025
H1 2025234%2%29 Apr 2025
H2 2024245%1%25 Oct 2024
H1 2024268%2%26 Apr 2024
H2 20232513%2%27 Oct 2023
H1 20232715%4%28 Apr 2023

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (25 → 21 days).
What's their typical pay point?
Their latest reports average around day 21, moving within about ±2 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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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-11927917 · latest period to 31 Mar 2026

Verify the original Companies House file

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