Industry ranking
Score of 84.77/100 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 Jul 2023 - 31 Dec 2023 | 18 Jan 2024 | 34 | 97% | 2% | 1% | 34% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 30 | 95% | 3% | 2% | 34% |
| 01 Jul 2022 - 31 Dec 2022 | 10 Jan 2023 | 30 | 55% | 39% | 6% | 42% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 29 | 66% | 29% | 6% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 02 Feb 2022 | 22 | 69% | 17% | 14% | 45% |
| 01 Jul 2020 - 31 Dec 2020 | 10 Mar 2021 | 28 | 51% | 45% | 3% | 92% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 30 | 49% | 46% | 5% | 81% |
| 01 Jul 2019 - 31 Dec 2019 | 26 Jan 2020 | 24 | 69% | 30% | 1% | 87% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 26 | 54% | 45% | 1% | 88% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 28 | 57% | 40% | 3% | 84% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 26 | 70% | 27% | 3% | 83% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our highest value suppliers have standard payment terms of 12-24 months. These are low volume but high value.
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
730
Any complaints are considered by a relevant department head within a reasonable period of time and escalated to the senior leadership team if necessary.
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.
❌
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
Away Resorts Limited operates under the trading name Away Resorts (with its website hosted as Aria Resorts) and runs a network of 25 UK holiday parks. Its business covers static caravan and lodge holidays, holiday home ownership, and touring and camping pitches across locations in Cornwall, Yorkshire, Hampshire, Lincolnshire, the Isle of Wight, Essex, Nottinghamshire, North Wales, Scotland and Dorset. Holidays include pools, entertainment, activities and dining as part of the stay. The company is registered in England and Wales, and some group companies also act as credit brokers, introducing customers to finance providers for purchasing static homes, caravans or lodges, under FCA authorisation.
Generated from the company's website and Companies House records. Sources: ariaresorts.co.uk