HOLIDAY LETTINGS LIMITED
Company Information
- Company Number
- 05282912
- Registered Address
- 7 Soho Square, Soho Square, London, W1D 3QB
- Status
- Active
- Employee Count
- 0.0
- Turnover
- 13466000.0
- EBITDA
- 6193000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 10 November 2004
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Property,Infrastructure And Construction
- 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 | 30 Jan 2024 | 23 | 77% | 23% | 0% | 62% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 22 | 84% | 16% | 0% | 55% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 24 | 69% | 31% | 0% | 56% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 29 | 63% | 36% | 1% | 63% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 29 | 58% | 41% | 1% | 67% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 29 | 63% | 35% | 2% | 60% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 27 | 64% | 34% | 1% | 63% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Jul 2020 | 22 | 76% | 22% | 1% | 53% |
| 01 Jul 2019 - 31 Dec 2019 | 20 Jan 2020 | 17 | 93% | 5% | 2% | 40% |
| 01 Jan 2019 - 30 Jun 2019 | 16 Jul 2019 | 27 | 83% | 13% | 4% | 52% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 19 | 91% | 8% | 1% | 43% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 22 | 87% | 12% | 1% | 47% |
Company Summary
HOLIDAY LETTINGS LIMITED is a British company that offers holiday rental properties to customers worldwide
The company was founded in 1999 and is headquartered in London, United Kingdom
The company's main focus is on providing sustainable and eco-friendly holiday rental options to its customers
They have implemented various sustainability practices such as using energy-efficient appliances, reducing water consumption, and promoting recycling
They also partner with local businesses to support the community and reduce the environmental impact
HOLIDAY LETTINGS LIMITED offers a wide range of holiday rental properties, from cozy cottages to luxurious villas, in various locations across the world
They also offer a user-friendly website where customers can easily search and book their desired rental property
The key people at HOLIDAY LETTINGS LIMITED include the CEO, Toby Gauvain, and the managing director, Chris Saint
They have a dedicated customer service team that is available 24/7 to assist customers with any queries or concerns
The company's registered office address is at 7 Soho Square, London, W1D 3QB, United Kingdom
Their website, www.holidaylettings.co.uk, provides customers with all the necessary information about their services, sustainability practices, and contact details
In summary, HOLIDAY LETTINGS LIMITED is a sustainable holiday rental company that offers a variety of properties in different locations
With their commitment to sustainability and excellent customer service, they are a top choice for holidaymakers looking for a responsible and enjoyable holiday experience
Company Review
Trend Analysis
The average time for HOLIDAY LETTINGS LIMITED to pay invoices has fluctuated between 17 to 29 days over the past three periods, with the most recent period showing a slight increase. The percentage of invoices paid within 30 days has also fluctuated, with the most recent period showing a decrease compared to the previous two periods. The percentage of invoices paid later than 60 days has remained relatively consistent, while the percentage of invoices not paid within agreed terms has generally increased over the past three periods.
Volatility Analysis
The data for HOLIDAY LETTINGS LIMITED shows some volatility, with changes in the average time to pay and the percentage of invoices paid within 30 days. However, the percentage of invoices paid later than 60 days has remained relatively stable, with only minor fluctuations. The percentage of invoices not paid within agreed terms has generally increased over time, showing a trend towards longer payment periods.
Summary Analysis
From 2018 to 2023, HOLIDAY LETTINGS LIMITED has shown a trend towards longer payment periods. The average time to pay has fluctuated between 17 to 29 days, with the most recent period showing a slight increase. The company has generally maintained a high percentage of invoices paid within 30 days (ranging from 83% to 93%), but there has been a slight decrease in the most recent period. The percentage of invoices paid later than 60 days has remained relatively consistent, while the percentage of invoices not paid within agreed terms has generally increased over the past three periods.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Holiday Lettings Limited does not have standard payment terms. Payment terms are agreed on a vendor by vendor basis, although the usual payment term agreed is 30 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
30
Dispute Resolution Process
Queries relating to payment of invoices are primarily received and managed by the Accounts Payable team. Depending on the nature of the dispute, they will seek assistance from the appropriate team who requested/ordered the services or goods.
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
