Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 99.35/100 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 Sept 2025 - 28 Feb 2026 | 17 Mar 2026 | 12 | 100% | 0% | 0% | 3% |
| 01 Mar 2025 - 31 Aug 2025 | 02 Oct 2025 | 10 | 100% | 0% | 0% | 3% |
| 01 Sept 2024 - 28 Feb 2025 | 28 Mar 2025 | 11 | 98% | 2% | 0% | 0% |
| 01 Mar 2024 - 31 Aug 2024 | 10 Sept 2024 | 10 | 99% | 1% | 0% | 0% |
| 01 Sept 2023 - 29 Feb 2024 | 21 Mar 2024 | 12 | 100% | 0% | 0% | 0% |
| 01 Sept 2022 - 28 Feb 2023 | 30 Mar 2023 | 16 | 91% | 9% | 0% | 0% |
| 01 Mar 2022 - 31 Aug 2022 | 15 Sept 2022 | 5 | 96% | 3% | 1% | 0% |
| 01 Sept 2021 - 28 Feb 2022 | 31 Mar 2022 | 6 | 96% | 4% | 0% | 3% |
| 01 Mar 2021 - 31 Aug 2021 | 07 Oct 2021 | 5 | 90% | 6% | 4% | 1% |
| 01 Sept 2020 - 28 Feb 2021 | 30 Mar 2021 | 6 | 99% | 1% | 0% | 9% |
| 01 Mar 2020 - 31 Aug 2020 | 30 Sept 2020 | 18 | 84% | 13% | 3% | 1% |
| 01 Sept 2019 - 29 Feb 2020 | 30 Mar 2020 | 21 | 89% | 7% | 4% | 1% |
| 01 Mar 2019 - 31 Aug 2019 | 02 Oct 2019 | 16 | 92% | 5% | 3% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Flights are paid by direct debit The majority of travel suppliers are paid by 17th of the month following travel completion, although some are paid in advance. Overhead invoices are generally paid within 30 days of the invoice date.
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 an invoice is disputed the supplier is notified and management works with the supplier to resolve 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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Trailfinders Limited is a UK travel company registered in London, originally incorporated in 1971 as Trail Finders Limited before adopting its current name. Companies House records list its business activities as travel agency activities, tour operator activities and business and domestic software development. This indicates the company arranges travel bookings and holiday packages for customers, alongside developing software to support these operations. The company remains active, with its registered office in London. No further detail on specific destinations, brands or services offered is available from the evidence supplied, beyond these core registered business activities.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk