GREENBANK HOLIDAYS LIMITED
Company Information
- Company Number
- 01160442
- Registered Address
- Chelford House Rudheath Way, Rudheath, Northwich, Cheshire, England, CW9 7LN
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 15 February 1974
- Nature of Business
- 96090 - Other service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
GREENBANK HOLIDAYS LIMITED exhibits a generally prompt payment trend, with an average payment time of 29 days and 73% of invoices settled within 30 days. However, a significant portion of payments, totaling 27%, consistently extend beyond this timeframe. Specifically, 17% are paid between 31-60 days and 10% take over 60 days, indicating a mixed payment trajectory despite the stated 0% late payments.
Volatility Analysis
Despite the positive average, the distribution of payments introduces moderate predictability challenges for suppliers. The fact that 27% of invoices are paid beyond 30 days, with 10% extending past 60 days, suggests a degree of variability in payment timing. This distribution means suppliers cannot reliably forecast all payments within a tight 30-day window, potentially impacting short-term cash flow.
Summary Analysis
GREENBANK HOLIDAYS LIMITED generally demonstrates good payment hygiene, evidenced by its 29-day average and reported 0% late payments. Suppliers should consider the 27% likelihood of payments extending beyond 30 days, including a 10% chance of exceeding 60 days, when planning their cash flow. It is advisable for suppliers to establish clear payment terms, maintain sufficient working capital, and monitor outstanding invoices proactively to mitigate the impact of these observed payment spreads.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 29 | 73% | 17% | 10% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 28 | 70% | 24% | 6% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 29 | 73% | 17% | 10% | 39% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 30 | 68% | 22% | 10% | 43% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 29 | 73% | 17% | 10% | 39% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 24 | 77% | 17% | 6% | 38% |
| 01 Oct 2021 - 31 Mar 2022 | 22 Apr 2022 | 26 | 79% | 16% | 5% | 33% |
| 01 Oct 2020 - 31 Mar 2021 | 15 Apr 2021 | 30 | 79% | 13% | 8% | 30% |
| 01 Apr 2020 - 30 Sept 2020 | 06 Nov 2020 | 36 | 63% | 25% | 12% | 37% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 29 | 76% | 17% | 7% | 34% |
| 01 Apr 2019 - 30 Sept 2019 | 21 Oct 2019 | 29 | 65% | 28% | 7% | 46% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 28 | 71% | 23% | 6% | 40% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 29 | 63% | 30% | 7% | 48% |
| 01 Oct 2017 - 31 Mar 2018 | 26 Apr 2018 | 30 | 71% | 22% | 7% | 42% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30 days after invoice date, unless notified by the supplier.
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
Discussion and agreement between supplier and budget holder.
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
Company Summary
GREENBANK HOLIDAYS LIMITED operates as a private limited company, indicating its specialisation within the holidays sector
The company's name clearly defines its primary area of business as providing holiday-related services
Incorporated on 15 February 1974, the company currently holds an active status under company number 01160442
Its registered office is situated at Chelford House Rudheath Way, Rudheath, Northwich, Cheshire, England, CW9 7LN, placing its operational base within the North West of England
Companies operating in the holiday sector typically provide a range of services designed to facilitate leisure travel
These often include the sale of package holidays, accommodation, and transportation arrangements, catering to both domestic and international destinations for the UK market
