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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Travel and Transportation›HOGG ROBINSON (TRAVEL) LIMITED

HOGG ROBINSON (TRAVEL) LIMITED

PaymentCheck Score 2025
99Excellent
↑ 0.9vs last year
#111 in UK
#4 in Travel And Transportation
#52 in London

Company Information

Company Number
01284358
Registered Address
5 Churchill Place, Canary Wharf, London, United Kingdom, E14 5HU
Status
Active
Employee Count
0
Turnover
£5,063,000
EBITDA
£806,000

Additional Details

Website
https://hrgworldwide.com
Company Type
Private limited Company
Incorporated On
1 November 1976
Nature of Business
79110 - Travel agency activities
Industries
Travel And Transportation
Region
London
Eligible for Certification

Score of 99.4/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
2 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-02-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202503 Feb 20262100%0%0%0%
01 Jan 2025 - 30 Jun 202504 Aug 2025598%2%0%5%
01 Jul 2024 - 31 Dec 202424 Jan 2025598%2%0%2%
01 Jan 2024 - 30 Jun 202422 Jul 20241298%1%1%3%
01 Jul 2023 - 31 Dec 202326 Jan 2024698%2%0%1%
01 Jan 2023 - 30 Jun 202327 Jul 2023998%1%1%2%
01 Jul 2022 - 31 Dec 202226 Jan 20231298%1%1%2%
01 Jan 2022 - 30 Jun 202229 Jul 20221099%0%1%1%
01 Jul 2021 - 31 Dec 202127 Jan 2022998%1%1%1%
01 Jan 2021 - 30 Jun 202118 Aug 2021997%1%2%3%
01 Jan 2020 - 30 Jun 202024 Jul 20202085%14%1%19%
01 Jul 2019 - 31 Dec 201929 Jan 20201992%7%1%15%
01 Jan 2019 - 30 Jun 201924 Jul 20192189%10%1%16%
01 Apr 2018 - 31 Dec 201830 Jan 20192190%9%1%12%
01 Apr 2018 - 30 Sept 201830 Oct 20182190%9%1%10%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The standard payment terms are usually 30 days. Payments will only take place following the receipt of a correct, undisputed and properly due VAT invoice. Some suppliers have alternate agreements that are more appropriate to the transactions or series of transactions undertaken between the company and 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

60

Dispute Resolution Process

The firm has a dedicated Finance Service Desk which is reachable by email & by raising a ticket internally via employee service desk portal. Suppliers with invoice queries need to contact this team and if the service desk team is notable to resolve they can escalate the issue to the accounts payable/disbursements team. The accounts payable team will reach out to the invoice contact if not clear from the system why the invoice has not been approved for payment. Alternatively, the relevant member of the Finance department is also able to escalate through the same channels to seek a satisfactory, fair and honest conclusion.

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

HOGG ROBINSON (TRAVEL) LIMITED is a British travel management company that offers a range of services to corporate clients, including global corporate travel management, meetings and events planning, and travel technology solutions. The company is committed to sustainability and has implemented a number of initiatives to reduce its environmental impact.

Their sustainability program includes measures such as reducing carbon emissions through the use of energy-efficient technologies and promoting sustainable travel options to clients. They also have a recycling and waste management program in place to minimize their environmental footprint.

In addition to their sustainability efforts, HOGG ROBINSON (TRAVEL) LIMITED offers a range of products and services to their clients. This includes a comprehensive travel management system that helps companies manage their travel expenses, as well as a dedicated team of experts to assist with corporate travel bookings and arrangements.

The key people at HOGG ROBINSON (TRAVEL) LIMITED include the CEO, David Radcliffe, and the Managing Director, Paul Ingram. They are both committed to providing high-quality services to their clients while also prioritizing sustainability.

The company's registered office address is at Spectrum Point, 279 Farnborough Road, Farnborough, Hampshire, GU14 7NJ. Their website address is www.hrgworldwide.com, where clients can find more information about their services and sustainability efforts.

Financial Metrics

Cash
£5,825,948
Net Worth
£83,253,470
Total Current Assets
£95,900,748
Total Current Liabilities
£12,160,549

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell