Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Aug 2022 - 31 Jan 2023 | 01 Mar 2023 | 38 | 64% | 26% | 9% | 38% |
| 01 Feb 2022 - 31 Jul 2022 | 24 Aug 2022 | 27 | 79% | 18% | 3% | 24% |
| 01 Aug 2021 - 31 Jan 2022 | 04 May 2022 | 37 | 74% | 17% | 9% | 29% |
| 01 Feb 2021 - 31 Jul 2021 | 23 Aug 2021 | 25 | 81% | 17% | 2% | 23% |
| 01 Aug 2020 - 31 Jan 2021 | 24 Feb 2021 | 25 | 83% | 14% | 2% | 20% |
| 01 Feb 2020 - 31 Jul 2020 | 06 Aug 2020 | 34 | 60% | 30% | 10% | 38% |
| 01 Aug 2019 - 31 Jan 2020 | 17 Feb 2020 | 27 | 73% | 25% | 2% | 31% |
| 01 Jan 2019 - 30 Jun 2019 | 06 Nov 2019 | 29 | 69% | 28% | 2% | 35% |
| 01 Jul 2018 - 31 Dec 2018 | 06 Nov 2019 | 27 | 88% | 9% | 2% | 14% |
| 01 Jan 2018 - 30 Jun 2018 | 06 Nov 2019 | 44 | 70% | 21% | 9% | 34% |
| 01 Jul 2017 - 31 Dec 2017 | 06 Nov 2019 | 50 | 61% | 21% | 18% | 42% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms of 30 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Suppliers will contact the respective park, who will raise the dispute with the Purchasing Ordering team. The order originator will then take steps to clear the invoice for payment or communicate with the supplier to arrange a credit or cancellation depending on the nature of the dispute.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Haulfryn Group Limited, incorporated in 1935 and previously known as Haulfryn Estate Company Limited and Haulfryn Limited, operates holiday parks across the UK. Its business centres on selling holiday homes at parks in premium locations such as Devon, Cornwall, Wiltshire and North Wales, generating recurring income through site fees, with some parks also featuring licensed on-site restaurants. The company is part of a wider group controlled by Suffolk Street Holdings Limited, which also owns related subsidiary entities. Haulfryn Group Limited itself is the main trading entity behind the group's holiday park operations rather than a passive holding company.
Generated from the company's website and Companies House records. Sources: companiesintheuk.co.uk · find-and-update.company-information.service.gov.uk