SCOTT DUNN LIMITED
Company Information
- Company Number
- 02021650
- Registered Address
- 7th Floor Metro Building 1 Butterwick, Hammersmith, London, England, W6 8DL
- Status
- Active
- Employee Count
- 184
- Turnover
- £16,736,000
- EBITDA
- £7,885,000
Additional Details
- Website
- https://www.scottdunn.com/
- Company Type
- Private limited Company
- Incorporated On
- 21 May 1986
- Nature of Business
- 79120 - Tour operator activities
- Industries
- Lifestyle And Entertainment,Travel And Transportation
- Region
- London
Time to Pay
Payment Timeline
Payment Features
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 May 2019 - 31 Oct 2019 | 13 Nov 2019 | 26 | 78% | 14% | 8% | 8% |
| 01 Nov 2018 - 30 Apr 2019 | 31 May 2019 | 22 | 80% | 14% | 6% | 6% |
| 01 May 2018 - 31 Oct 2018 | 23 Nov 2018 | 20 | 85% | 7% | 7% | 7% |
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
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.
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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?
❌
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
SCOTT DUNN LIMITED is a UK-based luxury travel company that offers tailor-made holidays and experiences for its clients. Founded in 1986 by Andrew Dunn and John Scott, the company has grown to become one of the leading providers of luxury travel in the UK.
The company's sustainability program is an integral part of its operations, with a strong focus on reducing its environmental impact and supporting local communities. They work closely with their suppliers and partners to promote responsible and sustainable tourism practices.
SCOTT DUNN LIMITED offers a wide range of products and services, including bespoke holidays, family vacations, honeymoons, and ski trips. They also offer exclusive experiences such as private yacht charters and villa rentals.
The key people at SCOTT DUNN LIMITED include CEO, Simon Russell, and Chairman, Andrew Dunn. They have a team of experienced travel specialists who are dedicated to providing exceptional service to their clients.
For more information on their products and services, customers can visit their website at www.scottdunn.com. The registered office address is The Grove, 1 Chalfont Park, Gerrards Cross, Buckinghamshire, SL9 0GA. Customers can also contact the company by phone at +44 (0)20 8682 5030 or by email at enquiries@scottdunn.com.
