Score of 98.78/100 qualifies for PaymentCheck Certification
| 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 2025 - 31 Jan 2026 | 28 Apr 2026 | 14 | 98% | 2% | 0% | 0% |
| 01 Feb 2025 - 31 Jul 2025 | 05 Nov 2025 | 14 | 97% | 3% | 0% | 0% |
| 01 Aug 2024 - 31 Jan 2025 | 17 Mar 2025 | 14 | 97% | 2% | 1% | 0% |
| 01 Feb 2024 - 31 Jul 2024 | 07 Nov 2024 | 14 | 97% | 2% | 0% | 0% |
| 01 Oct 2023 - 31 Jan 2024 | 23 Sept 2024 | 14 | 98% | 1% | 1% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Jul 2024 | 14 | 99% | 1% | 0% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 02 Oct 2023 | 14 | 100% | 0% | 0% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 02 Oct 2023 | 14 | 99% | 1% | 0% | 1% |
| 01 Oct 2020 - 31 Mar 2021 | 17 Jun 2021 | 14 | 99% | 1% | 0% | 1% |
| 01 Apr 2020 - 30 Sept 2020 | 13 Jan 2021 | 14 | 98% | 0% | 2% | 2% |
| 01 Oct 2019 - 31 Mar 2020 | 13 Jan 2021 | 14 | 99% | 1% | 0% | 1% |
| 01 Apr 2019 - 30 Sept 2019 | 17 Oct 2019 | 0 | 99% | 1% | 0% | 1% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 30 | 99% | 1% | 0% | 1% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 30 | 98% | 1% | 1% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The majority of our spend is via the airline Billing Settlement Plan or the Rail Settlement Plan with terms being 1st, 15th of month or every 4 weeks.
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
This will vary by supplier contract but will typically be resolved through an informal query resolution.
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
Reed & Mackay Travel Limited is a UK-registered company whose registered business activity, as recorded at Companies House, is travel agency activities. Company records classify it within event booking and ticketing and travel agency and travel planning industries. The company was incorporated in 1969 and remains active, filing annual accounts and confirmation statements. Companies House records show a series of registered charges, several since satisfied, and multiple recent director appointments and terminations. No further detail on specific services, client base or trading structure is available from the supplied evidence, so this summary reflects only the confirmed regulatory classification and corporate filing history.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk