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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›Events and Venues›SCOTT DUNN LIMITED

SCOTT DUNN LIMITED

PaymentCheck Score 2020
80Good
New Entry
#1670 in UK
#31 in Events And Venues
#776 in London

Ranked in 2 industries

  • 46th of 229 in Events And Venues
  • 55th of 212 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
02021650
Registered Address
7th Floor Metro Building 1 Butterwick, Hammersmith, London, England, W6 8DL
Status
Active
Employee Count
187
Turnover
£22,506,000
EBITDA
£7,824,000

Additional Details

Website
https://www.scottdunn.com/
Phone
Company Type
Private limited Company
Incorporated On
21 May 1986
Nature of Business
79120 - Tour operator activities
Industries
Events And Venues, Travel And Transportation
Region
London
Get notified when Scott Dunn Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
25 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
69%
31-60 Days
19%
After 60 Days
13%
Not Paid Within Terms13%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-05-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2019 - 30 Apr 202028 May 20202569%19%13%13%
01 May 2019 - 31 Oct 201913 Nov 20192678%14%8%8%
01 Nov 2018 - 30 Apr 201931 May 20192280%14%6%6%
01 May 2018 - 31 Oct 201823 Nov 20182085%7%7%7%
01 Nov 2017 - 30 Apr 201804 Jun 20182581%11%8%8%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

We do not have standard payment terms and pay suppliers on their payment terms, most commonly 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

60

Dispute Resolution Process

Suppliers are asked to either call or e-mail us via AccountsPayable@scottdunn.com, issues are then resolved on a case by case basis. We try to respond initially to all suppliers within 24 hours.

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

Scott Dunn Limited is a UK-based luxury tour operator, founded in 1986, that designs bespoke tailor-made holidays for individuals, couples and families across more than 110 countries. It began by specialising in luxury ski holidays before expanding into tailormade journeys worldwide, and later added family-focused Explorers kids clubs and an invitation-only Scott Dunn Private service. It operates from offices in the UK, US, Singapore and Hong Kong, offering round-the-clock support through dedicated travel specialists who provide quotes and manage bookings from enquiry through to travel. In 2023 Scott Dunn joined Flight Centre Travel Group, though it continues to trade under the Scott Dunn brand.

Generated from the company's website and Companies House records. Sources: scottdunn.com · scottdunn.com

Financial Metrics

Cash
£28,087,000
Net Worth
£25,176,000
Total Current Assets
£68,959,000
Total Current Liabilities
£44,109,000

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