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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Travel and Transportation›SUPERBREAK MINI-HOLIDAYS LIMITED

SUPERBREAK MINI-HOLIDAYS LIMITED

Company Information

Company Number
01674987
Registered Address
C/O INTERPATH LTD, 10th Floor One Marsden Street, Manchester, M2 1HW
Status
Dissolved
Employee Count
177
Turnover
£64,632,000
EBITDA
-£169,000

Additional Details

Website
https://www.wowcher.co.uk/travel/
Company Type
Private limited Company
Incorporated On
1 November 1982
Nature of Business
79110 - Travel agency activities
Industries
Travel And Transportation
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
23 days
Shortest Period:15 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
79%
31-60 Days
20%
After 60 Days
1%
Not Paid Within Terms28%

Payment Features

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

Company Review

Trend Analysis

SUPERBREAK MINI-HOLIDAYS LIMITED typically processes payments quickly, with an average payment time of 23 days and 79% paid within 30 days, indicating a strong positive trend for the majority of invoices. However, a significant 28% of payments are consistently late, suggesting a recurring delay trajectory for a notable portion of their obligations.

Volatility Analysis

Payment reliability is moderate, with a substantial 79% paid promptly, offering good predictability for most transactions. The 28% late payment rate introduces a degree of unpredictability, with 20% of payments falling into the 31-60 day range, representing a clear risk factor for extended credit periods. A small but present risk of very significant delays exists, with 1% of payments exceeding 60 days.

Summary Analysis

Suppliers can generally expect prompt payment from SUPERBREAK MINI-HOLIDAYS LIMITED for the majority of invoices. Key decision factors include managing the 28% late payment risk and the potential for 20% of invoices to extend to 31-60 days. To mitigate this, consider stricter credit terms for new engagements or implementing robust follow-up procedures for invoices nearing their due date.

Performance Reports History

Reporting Period Filed: 2019-05-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2018 - 31 Mar 201913 May 20192379%20%1%28%
01 Apr 2018 - 30 Sept 201831 Oct 20182373%26%1%36%

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

Standard payment terms are 30 days.

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

No information available

Any other information about payment terms

N/a

Maximum contractual payment period agreed

60

Dispute Resolution Process

Any disputes should be raised by email in the first instance by sending an email to accounts@superbreak .com. We aim to respond to your email within 5 working days.

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

SUPERBREAK MINI-HOLIDAYS LIMITED was a private limited company operating within the UK travel and tourism sector. Its name indicates a specialisation in providing short breaks and mini-holidays.

The company was incorporated on 1 November 1982, under company number 01674987. Its registered office was located at C/O INTERPATH LTD, 10th Floor One Marsden Street, Manchester, M2 1HW.

Typically, organisations of this type in the UK market offer a variety of travel packages. These commonly encompass hotel accommodation, city breaks, theatre breaks, and other leisure-oriented mini-holiday experiences.

Financial Metrics

Cash
£2,500,000
Net Worth
£14,300,000
Total Current Assets
£31,000,000
Total Current Liabilities
£17,000,000

Company Location

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
  • 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