BOOKING.COM TRANSPORT LIMITED
Company Information
- Company Number
- 05179829
- Registered Address
- The Goods Yard Building, 6 Goods Yard Street, Manchester, United Kingdom, M3 3BG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 14 July 2004
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
BOOKING.COM TRANSPORT LIMITED exhibits a strong positive trend in payment speed, with an average of 18 days and 87% of invoices settled within 30 days. Despite this efficiency, a persistent 9% late payment rate, including 7% extending beyond 60 days, indicates a small but consistent portion of payments deviates from this prompt trajectory.
Volatility Analysis
The high percentage of payments completed within 30 days (87%) suggests strong reliability and predictability for the vast majority of invoices, making them a generally stable payer. However, the 9% late rate, particularly the 7% over 60 days, introduces a moderate level of volatility and potential for extended cash flow impact on a minority of transactions.
Summary Analysis
BOOKING.COM TRANSPORT LIMITED is generally a reliable payer, with most suppliers likely to experience prompt payments within 30 days. Suppliers should anticipate timely settlement for the majority of invoices but be prepared for a moderate risk of significant delays for a small percentage, necessitating clear terms and potentially an escalation process for overdue invoices.
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 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 18 | 87% | 6% | 7% | 9% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Jan 2025 | 20 | 93% | 3% | 4% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 27 | 95% | 4% | 1% | 11% |
| 01 Jul 2023 - 31 Dec 2023 | 15 Jan 2024 | 5 | 96% | 3% | 1% | 58% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 8 | 92% | 7% | 1% | 60% |
| 01 Jul 2022 - 31 Dec 2022 | 17 Jan 2023 | 21 | 69% | 23% | 8% | 65% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 24 | 66% | 24% | 9% | 65% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 33 | 44% | 39% | 17% | 61% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Nov 2021 | 18 | 73% | 24% | 3% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Feb 2021 | 12 | 51% | 23% | 26% | 49% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 9 | 94% | 5% | 1% | 6% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Feb 2020 | 6 | 98% | 1% | 1% | 1% |
| 01 Jan 2019 - 30 Jun 2019 | 27 Sept 2019 | 7 | 96% | 3% | 1% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 20 May 2019 | 8 | 97% | 2% | 1% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 15 Aug 2018 | 11 | 90% | 8% | 1% | 1% |
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
Standard payment terms under supplier contracts are either 14 or 30 days. However the company will at its discretion process and pay authorised and agreed invoices shortly after receipt. Generally this will be without recourse to the contractually agreed terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
All our product suppliers have account managers within the finance department. These are the principal point of contact in the case of disputes and discrepancies. It is the policy of the business to explain any reason for a payment different to that invoiced at transactional level. In the event that disputes cannot be resolved finance staff have recourse to the product teams who manage the commercial relationship with our suppliers. They are also a line of communication between suppliers and the company.
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?
❌
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
BOOKING.COM TRANSPORT LIMITED is an active private limited company. Its name indicates a specialisation within the transport sector.
The company was incorporated on 14 July 2004 and operates under company number 05179829. Its registered office is located in Manchester, United Kingdom, at The Goods Yard Building, 6 Goods Yard Street, M3 3BG.
As a private limited company operating within the UK transport industry, such an organisation typically provides various services. These commonly include passenger transportation, logistics solutions, freight services, or the facilitation of transport bookings and arrangements.
