SKYSCANNER LIMITED
Company Information
- Company Number
- 04217916
- Registered Address
- Level 5, Ilona Rose House, Manette Street, London, United Kingdom, W1D 4AL
- Status
- Active
- Employee Count
- 823.0
- Turnover
- 283895000.0
- EBITDA
- 56811000.0
Additional Details
- Website
- https://skyscanner.com/
- Company Type
- Private limited Company
- Incorporated On
- 16 May 2001
- Nature of Business
- 58290 - Other software publishing
- Industries
- Software,Travel And Transportation
- Region
- London
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 02 Feb 2024 | 30 | 83% | 14% | 3% | 19% |
| 01 Jan 2023 - 30 Jun 2023 | 16 Oct 2023 | 33 | 65% | 28% | 6% | 39% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Oct 2023 | 30 | 82% | 11% | 7% | 19% |
| 01 Jan 2022 - 30 Jun 2022 | 30 Aug 2022 | 31 | 86% | 10% | 4% | 14% |
| 01 Jul 2021 - 31 Dec 2021 | 08 Feb 2022 | 32 | 86% | 10% | 4% | 15% |
| 01 Jan 2021 - 30 Jun 2021 | 08 Feb 2022 | |||||
| 01 Jan 2021 - 30 Jun 2021 | 08 Feb 2022 | 33 | 82% | 11% | 6% | 19% |
| 01 Jul 2020 - 31 Dec 2020 | 18 Mar 2021 | 34 | 82% | 13% | 5% | 17% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 38 | 70% | 22% | 9% | 35% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 37 | 73% | 19% | 9% | 36% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 57 | 47% | 39% | 13% | 61% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 36 | 71% | 22% | 7% | 35% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 37 | 72% | 20% | 8% | 34% |
Company Summary
SKYSCANNER LIMITED is a global travel search engine and online booking platform that provides users with the ability to compare and book flights, hotels, and car rentals
The company was founded in 2003 and is headquartered in Edinburgh, Scotland
The main focus of SKYSCANNER LIMITED is to make travel planning easier and more sustainable for its users
The company has a dedicated sustainability program that aims to reduce its environmental impact and promote responsible travel
This includes initiatives such as offsetting carbon emissions, promoting eco-friendly accommodations and encouraging users to make sustainable travel choices
SKYSCANNER LIMITED offers a wide range of products and services to its users, including flight and hotel search, car rental, and travel deals
The platform is available in over 30 languages and supports multiple currencies, making it accessible to a global audience
The company is led by CEO Bryan Dove and has a team of over 1000 employees worldwide
SKYSCANNER LIMITED has received numerous awards and recognition for its innovative approach to travel planning and sustainable practices
For any inquiries or support, users can contact SKYSCANNER LIMITED through their website www.skyscanner.net
The registered office address is Quartermile One, 15 Lauriston Place, Edinburgh, EH3 9EN, United Kingdom
With its commitment to sustainability and user-friendly services, SKYSCANNER LIMITED continues to be a leading player in the travel industry
Company Review
Trend Analysis
Over the past three periods, there has been a consistent decrease in the average time SKYSCANNER LIMITED takes to pay invoices, with a drop from 57 days in 2019 to 30 days in 2023.
Volatility Analysis
The data shows some volatility in the percentage of invoices paid within 30 days, with a high of 82% in 2022 and a low of 47% in 2019. However, this percentage has generally remained above 70%.
Summary Analysis
Looking at the data for SKYSCANNER LIMITED, there has been a consistent improvement in their payment practices over the past three periods. The average time taken to pay invoices has decreased from 57 days in 2019 to 30 days in 2023.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Skyscanner Standard Payment Terms Maximum agreed suppliers-90 DAYS Standard Invoices-30/45/60 DAYS Contractor/Freelancer-14 DAYS
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Dispute Resolution Process
We endeavour to resolve any disputes in a fair and timely manner. Please email for any issues regarding payments of invoices outlining what the query is and provide us with your Skyscanner contact for us to raise an internal query with them. We aim to get back to you within 2 working days of any queries with the next steps required.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available