Score of 81.5/100 qualifies for PaymentCheck Certification
| 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 Aug 2025 - 31 Jan 2026 | 27 Feb 2026 | 26 | 77% | 19% | 4% | 28% |
| 01 Feb 2025 - 31 Jul 2025 | 28 Aug 2025 | 26 | 79% | 18% | 3% | 25% |
| 01 Aug 2024 - 31 Jan 2025 | 27 Feb 2025 | 27 | 75% | 20% | 5% | 28% |
| 01 Feb 2024 - 31 Jul 2024 | 30 Aug 2024 | 26 | 80% | 16% | 4% | 23% |
| 01 Aug 2023 - 31 Jan 2024 | 29 Feb 2024 | 26 | 76% | 19% | 5% | 28% |
| 01 Aug 2022 - 31 Jan 2023 | 23 Feb 2023 | 24 | 83% | 10% | 7% | 20% |
| 01 Feb 2022 - 31 Jul 2022 | 18 Aug 2022 | 38 | 82% | 11% | 7% | 33% |
| 01 Aug 2021 - 31 Jan 2022 | 28 Feb 2022 | 13 | 83% | 12% | 5% | 22% |
| 01 Feb 2021 - 31 Jul 2021 | 23 Aug 2021 | 11 | 95% | 3% | 2% | 5% |
| 01 Aug 2020 - 31 Jan 2021 | 24 Feb 2021 | 18 | 86% | 9% | 5% | 16% |
| 01 Feb 2020 - 31 Jul 2020 | 27 Aug 2020 | 24 | 86% | 13% | 1% | 16% |
| 01 Aug 2019 - 31 Jan 2020 | 26 Feb 2020 | 15 | 80% | 19% | 1% | 24% |
| 01 Feb 2019 - 31 Jul 2019 | 29 Aug 2019 | 10 | 93% | 7% | 0% | 8% |
| 01 Aug 2018 - 31 Jan 2019 | 27 Feb 2019 | 15 | 79% | 20% | 1% | 25% |
| 01 Feb 2018 - 31 Jul 2018 | 30 Aug 2018 | 15 | 76% | 23% | 1% | 28% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 day standard terms on receipt of invoice. Maximum payment terms of 60 days. There have been no changes to standard terms and it would be agreed with suppliers for any changes to their payment 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
Supplier would contact Accounts Payable. It is possible that Saga Cruises Ltd have not received the invoice so a copy can be sent to resolve and paid as quickly as possible. If Saga Cruises Ltd have received the invoice but it hasn't yet been authorised, the authoriser will be contacted to understand why and potentially enter into dialogue with the supplier.
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.
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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
Saga Cruises Limited is registered in London and its stated business, sea and coastal passenger water transport, aligns with its role operating the Saga Cruises brand within the wider Saga group. Saga's own material describes Saga Cruises as boutique, all-inclusive ocean cruising aimed at the over 50s market, forming part of a broader group that also provides holidays, insurance, financial products and a magazine under the Saga name. This entity's own remit centres specifically on the cruise operation rather than these other group activities. It represents the cruise-line component of a UK company group built around services and travel experiences tailored to older customers, rather than an independent standalone travel business.
Generated from the company's website and Companies House records. Sources: saga.co.uk · saga.co.uk