Industry ranking
| 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 2022 - 31 Dec 2022 | 16 May 2024 | 38 | 45% | 45% | 10% | 27% |
| 01 Feb 2022 - 30 Jun 2022 | 16 May 2024 | 44 | 35% | 46% | 19% | 35% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Feb 2019 | 39 | 41% | 48% | 11% | 17% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 36 | 48% | 46% | 6% | 17% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from completion of service for certain operational costs All other supplies; 30 days from the end of month in which an invoice is received
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
56
Invoice queries are initially dealt with between the purchase ledger supervisor and the relevant contact at the supplier. Where necessary, input is taken from the relevant operational teams. Should the query not be resolved and a dispute arises, this would then be escalated to the financial controller initially who would engage with their equivalent at the supplier. Further escalations may also occur, first to the finance director and ultimately the managing director should they be of sufficient magnitude or operational importance.
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
Alfa Leisureplex Group Limited is the registered holding company for the Alfa Holiday Group, an employee owned business based in Chorley, Lancashire. The wider group, which incorporates Alfa Holidays, Alfa Coaches and Alfa Hotels, organises coach holidays and self drive breaks to its own network of around 25 hotels across the UK, alongside partner hotels. The group began trading in the 1980s under the Leisureplex and Alfa Travel names and rebranded in 2026 to Alfa Holiday Group. It employs over 800 people and operates from hundreds of local pick up points across England, Scotland and Wales, using its own fleet of coaches. The registered entity itself functions as the group's parent company rather than an operating trading business.
Generated from the company's website and Companies House records. Sources: alfaleisureplex.co.uk · alfaleisureplex.co.uk