Industry ranking
| 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 59 | 22% | 30% | 48% | 10% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 53 | 29% | 31% | 40% | 10% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 61 | 20% | 31% | 49% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 60 | 20% | 32% | 49% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 59 | 20% | 33% | 47% | 5% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 57 | 19% | 38% | 43% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 62 | 17% | 38% | 45% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 59 | 19% | 37% | 44% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 60 | 11% | 40% | 48% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 63 | 9% | 37% | 54% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 61 | 9% | 36% | 55% | 12% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 60 | 12% | 43% | 44% | 7% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 61 | 16% | 46% | 38% | 6% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 68 | 16% | 50% | 34% | 8% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 61 | 17% | 43% | 40% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are to pay all undisputed invoices by the end of the second month following the month in which the invoice is received.
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
90
If there is any issue on a supplier's invoice (e.g. the quantity of purchase does not match our records), the issues will be logged in our accounts system and the relevant department will have the responsibility to investigate and resolve the issue. The turnaround time for resolving invoice disputes will depend on the nature of the query and response time from suppliers and the relevant departments.
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
Travelodge Hotels Limited is a UK-registered company, incorporated in 1963, whose registered activity is hotels and similar accommodation. Third-party evidence from a motorway hotel-finder website lists numerous branded Travelodge properties across England, situated near motorway junctions and service stations, including sites in London, Hertfordshire, Bedfordshire, Buckinghamshire and Northamptonshire, offering short-stay accommodation for travellers. The listings show Travelodge operating as one of several budget hotel brands, alongside Premier Inn and Days Inn, positioned close to major road routes such as the M1. This confirms the company's core business as the operation of budget hotels providing overnight accommodation to motorists and other travellers across the UK.
Generated from the company's website and Companies House records. Sources: m1hotels.co.uk