Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 80.78/100 qualifies for PaymentCheck Certification
| 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 Jun 2024 - 30 Nov 2024 | 28 Mar 2025 | 22 | 73% | 26% | 1% | 11% |
| 01 Dec 2023 - 31 May 2024 | 18 Jun 2024 | 27 | 64% | 30% | 6% | 17% |
| 01 Jun 2023 - 30 Nov 2023 | 18 Jun 2024 | 24 | 69% | 30% | 1% | 11% |
| 01 Dec 2022 - 31 May 2023 | 18 Jun 2024 | 21 | 79% | 20% | 1% | 20% |
| 01 Jun 2019 - 30 Nov 2019 | 23 Dec 2019 | 34 | 81% | 12% | 7% | 6% |
| 01 Dec 2018 - 31 May 2019 | 24 Jun 2019 | 21 | 87% | 10% | 3% | 21% |
| 01 Jun 2018 - 30 Nov 2018 | 19 Dec 2018 | 21 | 85% | 12% | 3% | 7% |
| 01 Dec 2017 - 31 May 2018 | 29 Jun 2018 | 21 | 79% | 19% | 2% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Overseas payments and UK payments as per supplier terms which are usually up to 30 days.
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
30
Any disputes would be discussed with suppliers and then an amended invoice would be received
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Riviera Tours Limited is a UK tour operator, incorporated in 1984 and registered in Burton on Trent, Staffordshire. It trades under the name Riviera Travel, offering escorted tours, river cruises, ocean cruises, tall ship cruises, yacht cruises and solo travel holidays to destinations across Europe, Asia, Africa and the Americas. The company's own online content covers travel guides, destination inspiration, seasonal advice and updates on river conditions affecting its European cruise programme. Its output combines organised holiday packages with supporting travel information for customers, reflecting core tour operator activity as classified under its SIC code. The business focuses on planning and delivering escorted and cruise-based travel experiences rather than transport operation itself.
Generated from the company's website and Companies House records. Sources: blog.rivieratravel.co.uk