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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Travel and Transportation›SUNSAIL WORLDWIDE SAILING LIMITED

SUNSAIL WORLDWIDE SAILING LIMITED

PaymentCheck Score 2021
38Poor
↓ 6.0vs last year
#5471 in UK
#928 in South East

Ranked in 2 industries

  • 46th of 53 in Waterways Travel
  • 181st of 199 in Travel And Transportation

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
01658245
Registered Address
Platinum House, St. Marks Hill, Surbiton, United Kingdom, KT6 4BH
Status
Active
Employee Count
66
Turnover
£95,600,000
EBITDA
£11,888,000

Additional Details

Website
http://store.sunsail.com/
Company Type
Private limited Company
Incorporated On
13 August 1982
Nature of Business
77341 - Renting and leasing of passenger water transport equipment
79110 - Travel agency activities
Industries
Travel And Transportation, Waterways Travel
Region
South East
Get notified when Sunsail Worldwide Sailing Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
35 days
Shortest Period:60 days
Longest Period:90 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
36%
31-60 Days
34%
After 60 Days
30%
Not Paid Within Terms30%

Payment Features

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

Company Review

Trend Analysis

SUNSAIL WORLDWIDE SAILING LIMITED exhibits a consistent trend of slow payments, with 58% of invoices paid over 60 days and an average payment time of 60 days. This indicates a strong trajectory towards extended payment cycles rather than prompt settlement, as only 24% of payments are received within 30 days.

Volatility Analysis

The payment data indicates low reliability and predictability for timely settlement, as 58% of payments are consistently late. This high proportion of overdue invoices presents a significant risk factor for a supplier's cash flow planning. Suppliers should anticipate extended waiting periods and potential payment uncertainties when dealing with this company.

Summary Analysis

Overall, a highly cautious approach is recommended when extending credit due to the high probability of late payments and significant cash flow impact. Key decision factors include the 58% late payment rate and average payment time aligning with the longest bracket. Suppliers should consider strict payment terms, requesting upfront deposits, or credit insurance to mitigate risks effectively.

Performance Reports History

Reporting Period Filed: 2020-10-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2021 - 30 Sept 202114 Nov 20216035%20%45%45%
01 Oct 2020 - 31 Mar 202114 Nov 20216024%18%58%58%
01 Apr 2020 - 30 Sept 202029 Oct 20206019%20%61%61%
01 Oct 2019 - 31 Mar 202029 Oct 20203536%34%30%30%
01 Apr 2019 - 30 Sept 201905 Nov 20193584%13%3%19%
01 Oct 2018 - 31 Mar 201930 Apr 20193571%14%15%29%
01 Apr 2018 - 30 Sept 201831 Oct 20183574%16%10%14%
01 Oct 2017 - 31 Mar 201827 Apr 20183575%16%9%25%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payments are prepared twice monthly and approved supplier invoices are paid according to payment due dates on the vendor master data. The payment due date is calculated from the invoice date.

Were there any changes to the standard payment terms in the reporting period?

Payment terms were changed from 30 days to 60 days

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

The Company is committed to dealing with its suppliers in a fair, honest and professional manner and as close to contractual terms as we possibly can. We do our utmost to resolve queries quickly and to everyone’s satisfaction. It is important to us that there is no negative impact on our customers experience and our supplier relationships are essential in delivering the first class services our customers expect. A close working relationship and good payment performance is paramount in our business.

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

About this company

Sunsail Worldwide Sailing Limited is registered under SIC codes covering the renting and leasing of passenger water transport equipment and travel agency activities. Its associated online service, Sunsail Provisioning, allows customers to order food and drink packages ahead of yacht charters, so that vessels are stocked before departure. This indicates the company operates within yacht chartering and related travel arrangements, supporting customers who book sailing holidays. The evidence does not detail wider group structure or additional services beyond charter provisioning and booking support. The company remains an active registered entity based in Surbiton, United Kingdom.

Generated from the company's website and Companies House records. Sources: store.sunsail.com

Financial Metrics

Cash
£1,178,000
Net Worth
-£92,574,000
Total Current Assets
£75,552,000
Total Current Liabilities
£152,622,000

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 Your Score
  • Get Certified
  • For Accountants

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