HOLIDAY EXTRAS LIMITED
Company Information
- Company Number
- 01693250
- Registered Address
- Ashford Road, Newingreen, Hythe, Kent, CT21 4JF
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 21 January 1983
- Nature of Business
- 96090 - Other service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
HOLIDAY EXTRAS LIMITED demonstrates a strong positive payment trend, with an average payment time of just 11 days. A remarkable 99% of invoices are consistently paid within 30 days, and there are no payments exceeding 60 days, indicating a highly efficient payment trajectory. This performance reflects a disciplined approach to managing accounts payable, ensuring swift settlement of obligations.
Volatility Analysis
While 99% of payments are made within 30 days, a 5% late payment rate introduces a minor degree of unpredictability for a small portion of transactions. However, the overwhelming consistency and the complete absence of payments over 60 days suggest very low overall volatility in their payment patterns. Suppliers can generally expect high reliability and predictable payment behavior from this company.
Summary Analysis
HOLIDAY EXTRAS LIMITED presents a very low payment risk profile for potential suppliers, driven by exceptional payment speed and consistency. Key decision factors include their impressive 11-day average payment time and 99% of invoices settled within 30 days. To mitigate the minor 5% late payment risk, suppliers should establish clear payment terms and maintain standard monitoring, though no significant concerns are indicated.
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 Oct 2024 - 31 Mar 2025 | 13 Nov 2025 | 11 | 99% | 1% | 0% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 12 Dec 2024 | 11 | 98% | 1% | 1% | 5% |
| 01 Oct 2023 - 31 Mar 2024 | 03 Jun 2024 | 10 | 98% | 2% | 0% | 5% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Nov 2023 | 10 | 98% | 2% | 0% | 4% |
| 01 Oct 2022 - 31 Mar 2023 | 09 May 2023 | 11 | 97% | 2% | 1% | 11% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Mar 2023 | 11 | 97% | 2% | 1% | 10% |
| 01 Oct 2021 - 31 Mar 2022 | 30 Apr 2022 | 13 | 96% | 4% | 0% | 15% |
| 01 Apr 2021 - 30 Sept 2021 | 06 Apr 2022 | 12 | 96% | 3% | 1% | 15% |
| 01 Oct 2020 - 31 Mar 2021 | 11 May 2021 | 10 | 95% | 4% | 1% | 1% |
| 01 Apr 2020 - 30 Sept 2020 | 18 Dec 2020 | 9 | 95% | 4% | 1% | 1% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Jul 2020 | 11 | 95% | 4% | 1% | 3% |
| 01 Apr 2019 - 30 Sept 2019 | 15 Nov 2019 | 11 | 95% | 5% | 0% | 5% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 12 | 97% | 3% | 0% | 5% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 12 | 96% | 4% | 0% | 1% |
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
Our standard payment period is 30 days. Our most frequently used terms require payment within 30 days and encompass payment for both overheads and trading suppliers. We also have many trading suppliers who require payment either immediately or within 14 days which reduces our average time taken to pay to 11 days. Our maximum payment period is 31 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
31
Dispute Resolution Process
Our dispute process usually begins with an email from a supplier, we will investigate the dispute immediately within our supplier payments team and aim to respond to the supplier within 5 working days of receipt of the query. If this response is not a resolution, we will keep the supplier informed of exactly where the query is currently sitting, for example this would usually be within our Commercial team. We do not very often receive disputes that cannot be resolved quickly and satisfactorily for all involved by the Finance and Commercial Teams, however if we need to, the matter can be escalated and promptly resolved.
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.
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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
HOLIDAY EXTRAS LIMITED is an active private limited company focused on providing supplementary services and products that enhance holiday experiences
The company's name signifies its specialisation in offerings beyond standard travel bookings
The company was incorporated on 21 January 1983 and operates under company number 01693250
Its registered office is located at Ashford Road, Newingreen, Hythe, Kent, CT21 4JF, situated within the South East of England
In the UK market, companies specialising in "holiday extras" typically offer a range of complementary travel services
These commonly include airport parking, airport hotels, travel insurance, car hire, airport lounge access, and overseas transfers
