EUROCAMP LIMITED
Company Information
- Company Number
- 09049423
- Registered Address
- 1st Floor Chelford House Rudheath Way, Rudheath, Northwich, Cheshire, England, CW9 7LN
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 21 May 2014
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
EUROCAMP LIMITED consistently demonstrates prompt payment behavior, settling invoices with an average payment time of 29 days. A significant 73% of payments are completed within 30 days, indicating a stable trend of timely transactions for the majority of supplier engagements.
Volatility Analysis
While most payments are prompt, there is a degree of unpredictability for a minority of invoices, with 16% paid within 31-60 days and 11% extending beyond 60 days. This indicates that despite 0% officially late payments, suppliers should anticipate potential delays for a notable portion of invoices beyond the typical 30-day window.
Summary Analysis
Overall, EUROCAMP LIMITED presents as a generally reliable payment partner, with a strong propensity for timely settlements. Suppliers should factor in the possibility that approximately 27% of invoices may experience extended payment cycles beyond 30 days, which could modestly impact cash flow planning. It is recommended to establish clear payment terms and monitor early invoices to mitigate potential effects from these longer payment periods.
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 | 31 Oct 2025 | 29 | 73% | 16% | 11% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 03 Sept 2025 | 29 | 73% | 17% | 10% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 29 | 69% | 25% | 7% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 29 | 73% | 17% | 10% | 40% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 30 | 68% | 22% | 10% | 42% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 29 | 73% | 17% | 10% | 40% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 25 | 76% | 17% | 7% | 39% |
| 01 Oct 2021 - 31 Mar 2022 | 22 Apr 2022 | 26 | 79% | 16% | 5% | 34% |
| 01 Oct 2020 - 31 Mar 2021 | 15 Apr 2021 | 30 | 79% | 13% | 8% | 32% |
| 01 Apr 2020 - 30 Sept 2020 | 06 Nov 2020 | 39 | 60% | 25% | 15% | 33% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 29 | 75% | 17% | 8% | 34% |
| 01 Apr 2019 - 30 Sept 2019 | 21 Oct 2019 | 30 | 62% | 31% | 7% | 48% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 27 | 72% | 23% | 5% | 40% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 28 | 64% | 29% | 7% | 46% |
| 01 Oct 2017 - 31 Mar 2018 | 26 Apr 2018 | 29 | 70% | 23% | 7% | 41% |
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
30 days after invoice date, unless notified by the supplier.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
Dispute Resolution Process
Discussion and agreement between supplier and budget holder.
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.
❌
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.
❌
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
EUROCAMP LIMITED is an active private limited company
Its name suggests a specialisation in European camping holidays or related services
The company was incorporated on 21 May 2014 with company number 09049423
Its registered office is located at 1st Floor Chelford House Rudheath Way, Rudheath, Northwich, Cheshire, England, CW9 7LN, placing it within the North West region of England
Companies specialising in European camping typically provide a range of services
These include offering packaged holidays to various destinations across Europe, booking accommodation such as mobile homes or pitches on campsites, and often arranging travel components like ferry crossings or flights
They may also provide details on campsite facilities and local attractions
