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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Lifestyle and Entertainment›HAVEN LEISURE LIMITED

HAVEN LEISURE LIMITED

PaymentCheck Score 2025
44Poor
New Entry
#4876 in UK
#32 in Lifestyle And Entertainment
#821 in South East

Company Information

Company Number
01968698
Registered Address
No1 Park Lane, Hemel Hempstead, Hertfordshire, HP2 4YL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
4 December 1985
Nature of Business
55300 - Recreational vehicle parks, trailer parks and camping grounds
Industries
Lifestyle And Entertainment
Region
South East

Time to Pay

Average Time to Pay
48 days
Shortest Period:10 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
22%
31-60 Days
54%
After 60 Days
24%
Not Paid Within Terms45%

Payment Features

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

Company Review

Trend Analysis

Haven Leisure Limited demonstrates a slow payment pattern, with an average settlement time of 48 days, sitting firmly within the 31-60 day bracket that accounts for the majority of payments at 54%. Only 22% of invoices are paid within the standard 30-day term, indicating that prompt payment is the exception rather than the norm. The 24% of payments exceeding 60 days further confirms a consistent tendency toward delayed settlement across the payment cycle.

Volatility Analysis

With 45% of payments classified as late, Haven Leisure Limited presents a notably unreliable payment profile, meaning nearly one in two invoices will not be settled on agreed terms. The spread across all three time bands — including a significant 24% tail beyond 60 days — suggests unpredictable cash flow behaviour rather than a uniform, if slow, payment pattern. This variability makes accurate cash flow forecasting difficult for suppliers and elevates the risk of extended credit exposure.

Summary Analysis

Haven Leisure Limited represents a moderate-to-high payment risk, and suppliers should approach credit terms cautiously given the 48-day average and 45% late payment rate. It is advisable to set payment terms no longer than 30 days, apply credit limits proportionate to exposure tolerance, and consider proactive invoice chasing from day 20 onwards. Where possible, negotiating partial upfront payments or shorter milestone-based terms would reduce the risk of funds being tied up beyond acceptable periods.

Performance Reports History

Reporting Period Filed: 2025-12-12
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202512 Dec 20254822%54%24%45%

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

Nett monthly (end of month following invoice date)

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

Query team within Accounts Payable function

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

Haven Leisure Limited is a private limited company operating within the leisure industry in the United Kingdom. The company's name indicates a focus on leisure-related activities, facilities, or services, reflecting its established presence in this sector.

The company is registered in England and Wales under company number 01968698 and was incorporated on 4 December 1985, giving it a trading history of nearly four decades. Its registered office is located at No1 Park Lane, Hemel Hempstead, Hertfordshire, HP2 4YL, placing it in the South East of England.

Leisure companies of this type in the UK typically provide services and facilities centred around holiday parks, recreational activities, and entertainment destinations. These organisations often manage and operate sites that offer accommodation, outdoor pursuits, and family-oriented amenities to both domestic and visiting guests.

Haven Leisure Limited holds an active status with Companies House, confirming its continued operation as a registered business entity within the UK leisure market.

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