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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Lifestyle and Entertainment›CARAVAN CLUB LIMITED(THE)

CARAVAN CLUB LIMITED(THE)

PaymentCheck Score 2025
88Good
↑ 1.9vs last year
#1422 in UK
#234 in South East

Ranked in 4 industries

  • 79th of 483 in Road Travel
  • 123rd of 668 in Infrastructure And Construction
  • 119th of 645 in Property
  • 25th of 92 in Lifestyle And Entertainment

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00646027
Registered Address
East Grinstead House, East Grinstead, West Sussex, RH19 1UA
Status
Active
Employee Count
1,076
Turnover
£139,705,000
EBITDA
£16,434,000

Additional Details

Website
https://caravanclub.co.uk/
Company Type
Private company limited by guarantee without share capital
Incorporated On
31 December 1959
Nature of Business
94990 - Activities of other membership organisations not elsewhere classified
Industries
Lifestyle And Entertainment, Property, Infrastructure And Construction, Road Travel
Region
South East
Get notified when Caravan Club Limited(the)'s payment practices change.
Eligible for Certification

Score of 87.5/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
23 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
86%
31-60 Days
12%
After 60 Days
2%
Not Paid Within Terms27%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2025-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202526 Aug 20252486%13%1%16%
01 Jul 2024 - 31 Dec 202430 Jan 20252386%12%2%27%
01 Jan 2024 - 30 Jun 202419 Aug 20242689%11%0%40%
01 Jan 2023 - 31 Jul 202318 Aug 20232981%16%4%11%
01 Jul 2022 - 31 Dec 202214 Feb 20232388%9%3%11%
01 Jan 2022 - 30 Jun 202204 Aug 20222882%15%3%14%
01 Jul 2021 - 31 Dec 202107 Feb 20222376%18%6%12%
01 Jan 2021 - 30 Jun 202111 Aug 20212684%14%2%9%
01 Jan 2020 - 30 Jun 202010 Aug 20202476%23%1%31%
01 Jul 2019 - 31 Dec 201930 Jan 20201984%12%2%33%
01 Jan 2019 - 30 Jun 201930 Jul 20192083%16%1%37%
01 Jul 2018 - 31 Dec 201831 Jan 20191975%25%0%28%
01 Jan 2018 - 30 Jun 201830 Jul 20182178%22%0%32%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The Clubs’ standard terms are 30 days from date of invoice. Where the supplier requires shorter payment terms due to the specific nature of the supply, the Club will agree to these, but typically these are not contractual. Other payment terms accepted include: Accommodation, conference bookings - immediate payment on receipt of invoice. Consultant, agency fees and training - immediate to 14 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

30

Dispute Resolution Process

Disputed invoices will normally be resolved between the purchase order originator or budget holder of the transaction and the supplier and the result communicated to the Accounts Payable team. In the absence of a purchase order or a contact known to the supplier at the Club, the Accounts Payable team will action any issues regarding late or nonpayment of invoices, whether due to a dispute or other reasons. For this purpose, there is a generic email address, accountsstaff@camc.com used for payment queries and statements. The AP team will investigate issues to understand why payment hasn't been made and liaise directly with the recipient to a successful conclusion.

Other Payment Information

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.

❌

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.

❌

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.

❌

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

About this company

The Caravan Club Limited is the registered entity behind the Caravan and Motorhome Club, having rebranded from The Caravan Club. It is a membership organisation for caravan, motorhome and campervan owners, founded in 1907. The Club operates a UK network of over 145 club campsites plus certificated locations, and offers access to European and worldwide touring sites. Membership benefits include caravan, motorhome, campervan and car insurance, UK and European breakdown cover, storage facilities, training courses, days-out discounts and organised tours and events such as ClubFest. It also runs member communities, committees and an Annual General Meeting as part of its governance structure.

Generated from the company's website and Companies House records. Sources: caravanclub.co.uk · caravanclub.co.uk

Financial Metrics

Cash
£37,632,000
Net Worth
£160,697,000
Total Current Assets
£48,665,000
Total Current Liabilities
£37,811,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell