| 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 | 20 Jan 2026 | 64 | 13% | 70% | 17% | 33% |
| 01 Jan 2025 - 30 Jun 2025 | 06 Aug 2025 | 64 | 16% | 65% | 19% | 38% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 45 | 18% | 72% | 10% | 42% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 99 | 14% | 57% | 30% | 49% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 59 | 16% | 63% | 21% | 45% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 53 | 23% | 58% | 19% | 43% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 47 | 27% | 61% | 12% | 28% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 69 | 18% | 53% | 29% | 49% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 102 | 22% | 33% | 45% | 55% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 88 | 27% | 42% | 31% | 50% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 66 | 20% | 48% | 32% | 57% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Aug 2020 | 93 | 25% | 57% | 18% | 30% |
| 01 Jan 2019 - 30 Jun 2019 | 06 Dec 2019 | 59 | 36% | 54% | 10% | 17% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 40 | 46% | 48% | 6% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Jul 2018 | 49 | 43% | 49% | 8% | 25% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Purchase order standard terms are 45 days. Where there is no PO, we adopt the suppliers’ payment terms from the invoice provided.
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
60
Disputes concerning supplier invoices and payments are dealt with by the Accounts Payable team in the first instance. They can be contacted at Axis One, Axis Park, 10 Hurricane Way, Langley, SL3 8AG (tel: 01753 288000; email: AccountsPayable.UK@Travelport.com).
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
Travelport International Limited is registered in the UK and forms part of the Travelport group, whose head office is in Berkshire. The wider group builds cloud-based technology infrastructure and platforms for the travel industry, including Travelport+ and TripServices, enabling airlines, hotels, car rental providers and travel agencies to search, book and service travel bookings. It supplies retailing tools, workflow automation and AI-enabled infrastructure connecting buyers and sellers of travel through a single marketplace, supporting agencies such as OTAs, TMCs, consolidators and leisure agencies across many countries. This entity represents the UK-registered company within that global group structure, which operates from its head office address in Langley, Berkshire.
Generated from the company's website and Companies House records. Sources: travelport.com · travelport.com