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PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Travel and Transportation›NEILSON ACTIVE HOLIDAYS LIMITED

NEILSON ACTIVE HOLIDAYS LIMITED

PaymentCheck Score 2023
76Good
New Entry
#2429 in UK
#389 in South East

Industry ranking

  • 81st of 185 in Travel And Transportation

Company Information

Company Number
02987304
Registered Address
Locksview, Brighton Marina, Brighton, East Sussex, BN2 5HA
Status
Active
Employee Count
263
Turnover
£68,202,000
EBITDA
£1,861,000

Additional Details

Website
https://neilson.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
1 November 1994
Nature of Business
79120 - Tour operator activities
Industries
Travel And Transportation
Region
South East
Get notified when Neilson Active Holidays Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
71%
31-60 Days
23%
After 60 Days
6%
Not Paid Within Terms37%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-08-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jun 2023 - 30 Nov 202327 Aug 20242774%20%6%37%
01 Dec 2022 - 31 May 202327 Aug 20242771%23%6%37%
01 Dec 2018 - 31 May 201914 Aug 20193257%30%13%44%
01 Jun 2018 - 30 Nov 201814 Aug 20192966%24%10%41%
01 Dec 2017 - 31 May 201829 Jun 20183550%39%12%53%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payments are made to supplier terms

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

Raise the issue with the supplier (person responsible for the purchase) Pay the invoice when issue is resolved; or Process the credit note when the issue is resolved.

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

Neilson Active Holidays Limited is a UK tour operator trading as Neilson, offering activity based package holidays. It runs Beach Club resorts across the Mediterranean and ski holidays in the Alps, alongside sailing holidays including flotilla and bareboat charters. Packages include more than 25 sports and activities such as watersports, cycling, tennis, fitness classes and skiing, plus inclusive kids' clubs and locally sourced food. Most resort staff are employed directly by the company rather than through third-party hotel partners. The company is registered as a tour operator, with SIC code covering travel agency and tour operator activities, and its registered office is in Brighton.

Generated from the company's website and Companies House records. Sources: neilson.co.uk · neilson.co.uk

Financial Metrics

Cash
£7,852,000
Net Worth
-£28,753,000
Total Current Assets
£18,730,000
Total Current Liabilities
£53,530,000

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