Industry ranking
| 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 Nov 2024 - 30 Apr 2025 | 22 Oct 2025 | 36 | 49% | 43% | 8% | 13% |
| 01 May 2024 - 31 Oct 2024 | 22 Jan 2025 | 37 | 42% | 50% | 8% | 14% |
| 01 Nov 2023 - 30 Apr 2024 | 29 May 2024 | 33 | 73% | 24% | 3% | 27% |
| 01 May 2023 - 31 Oct 2023 | 21 May 2024 | 40 | 66% | 33% | 2% | 35% |
| 01 Nov 2022 - 30 Apr 2023 | 19 Oct 2023 | 39 | 26% | 63% | 10% | 79% |
| 01 May 2022 - 31 Oct 2022 | 18 Jan 2023 | 34 | 61% | 35% | 4% | 32% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 day standard payment terms from date of invoice.
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
Initial queries are to be emailed to the dedicated Accounts Payable email address and dealt with by the accounts payable team . If the query requires escalation, this is to be sent to the Accounts Payable Manager. Priority Pass aims to respond to disputes within 10 working days.
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
Priority Pass Limited operates the Priority Pass membership programme, described on its own site as the world's largest independent airport lounge access programme. Members pay an annual fee to access over 1,900 airport lounges and travel experiences in more than 600 cities and 143 countries, with benefits including pre-flight food and drink, lounge pre-booking, an app for finding and accessing lounges, and airport guides. The company is registered in England and Wales and is stated to be a subsidiary of The Collinson Group Limited, which is the wider corporate group it forms part of. Priority Pass itself administers and delivers the lounge access membership scheme to travellers worldwide.
Generated from the company's website and Companies House records. Sources: prioritypass.com · prioritypass.com