FOREST HOLIDAYS LIMITED
Company Information
- Company Number
- 08159308
- Registered Address
- Bath Yard Bath Lane, Moira, Swadlincote, Derbyshire, DE12 6BA
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 27 July 2012
- Nature of Business
- 79909 - Other reservation service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
FOREST HOLIDAYS LIMITED generally pays within 30-60 days, with an average payment time of 34 days. While a strong majority (67%) of invoices are settled within 30 days, a noticeable portion (28%) extends to the 31-60 day window. This indicates a consistent pattern of payments slightly exceeding the typical 30-day term for a third of invoices.
Volatility Analysis
The payment profile shows moderate predictability, with 67% of invoices reliably paid within 30 days. However, the 33% of invoices taking longer than 30 days, including 17% officially late, introduces a degree of variability. Suppliers should anticipate that a portion of payments may extend beyond standard terms, potentially impacting cash flow predictability.
Summary Analysis
Considering the average 34-day payment time and 17% late payment rate, FOREST HOLIDAYS LIMITED presents a moderate payment risk. Suppliers should factor in a potential extension beyond standard 30-day terms for a third of invoices when making decisions. To mitigate risk, consider negotiating clear payment terms or adjusting internal cash flow forecasts to account for the observed payment patterns.
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 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 34 | 64% | 32% | 4% | 15% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 26 | 65% | 33% | 2% | 34% |
| 01 Apr 2023 - 30 Sept 2023 | 29 Apr 2024 | 31 | 61% | 34% | 5% | 31% |
| 01 Oct 2022 - 31 Mar 2023 | 29 Apr 2024 | 25 | 64% | 34% | 2% | 33% |
| 02 Mar 2022 - 30 Sept 2022 | 29 Apr 2024 | 29 | 52% | 45% | 3% | 64% |
| 02 Sept 2021 - 01 Feb 2022 | 29 Apr 2024 | 33 | 55% | 41% | 4% | 42% |
| 02 Mar 2021 - 01 Sept 2021 | 28 Sept 2021 | 27 | 61% | 37% | 2% | 39% |
| 02 Sept 2020 - 01 Mar 2021 | 28 Sept 2021 | 27 | 57% | 37% | 6% | 44% |
| 02 Mar 2020 - 01 Sept 2020 | 09 Dec 2020 | 24 | 62% | 34% | 4% | 47% |
| 02 Sept 2019 - 01 Mar 2020 | 13 Mar 2020 | 27 | 62% | 33% | 4% | 47% |
| 02 Sept 2018 - 01 Mar 2019 | 28 May 2019 | 31 | 52% | 43% | 5% | 43% |
| 02 Mar 2018 - 01 Sept 2018 | 05 Mar 2019 | 29 | 63% | 33% | 4% | 70% |
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
Forest Holidays Limited operates a default generic payment terms of 30 days for trade suppliers unless otherwise agreed prior to engagement. Some suppliers are on 7 and 14 day terms respectively from the invoice date, with the longest payment terms 45 days from the end of the month.
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
45
Dispute Resolution Process
"To ensure that disputes are resolved promptly, and payments are made within terms, the supplier should ensure they have an approved purchase order for the goods or services supplied. The invoices should be sent to the Purchase Ledger team at Accounts, Bath Yard, Bath Lane, Moira, Derbyshire, DE12 6BA or electronically to accounts@forestholidays.co.uk. Should a dispute arise the supplier should contact the Purchase Ledger team via email on accounts@forestholidays.co.uk. When contacting the team, to ensure they can resolve the issue promptly, the supplier should detail the invoice number, PO Number, the amount payable and details of any contact they have had with the person placing the order with regards to the dispute. The Purchase Ledger team aim to clear all disputes within 10 working days of the receipt of the query."
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
FOREST HOLIDAYS LIMITED is an active private limited company specialising in providing holiday services. Its name indicates a focus on holidays set within or related to forest environments.
Incorporated on 27 July 2012, the company operates from its registered office at Bath Yard Bath Lane, Moira, Swadlincote, Derbyshire, DE12 6BA. Its operations are based in the East Midlands, and it is registered under company number 08159308.
Companies offering forest holidays in the UK market typically provide accommodation options such as lodges, cabins, or glamping facilities situated within or near forested environments. These services commonly encompass opportunities for outdoor recreational activities and nature-based experiences for guests.
