Industry ranking
Score of 92.95/100 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 Aug 2025 - 31 Jan 2026 | 02 Mar 2026 | 24 | 69% | 25% | 6% | 39% |
| 01 Feb 2025 - 31 Jul 2025 | 29 Aug 2025 | 11 | 92% | 8% | 0% | 18% |
| 01 Aug 2024 - 31 Jan 2025 | 27 Feb 2025 | 14 | 89% | 9% | 2% | 16% |
| 01 Feb 2024 - 31 Jul 2024 | 27 Aug 2024 | 16 | 99% | 1% | 0% | 2% |
| 01 Aug 2023 - 31 Jan 2024 | 29 Feb 2024 | 24 | 54% | 45% | 1% | 56% |
| 01 Feb 2023 - 31 Jul 2023 | 01 Sept 2023 | 12 | 92% | 7% | 1% | 12% |
| 01 Aug 2022 - 31 Jan 2023 | 23 Feb 2023 | 14 | 86% | 12% | 2% | 18% |
| 01 Feb 2022 - 31 Jul 2022 | 18 Aug 2022 | 16 | 88% | 10% | 2% | 15% |
| 01 Aug 2021 - 31 Jan 2022 | 28 Feb 2022 | 20 | 85% | 12% | 3% | 19% |
| 01 Feb 2021 - 31 Jul 2021 | 23 Aug 2021 | 18 | 95% | 3% | 2% | 6% |
| 01 Aug 2020 - 31 Jan 2021 | 24 Feb 2021 | 25 | 83% | 8% | 9% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 day standard terms on receipt of invoice. Maximum payment terms of 60 days. There have been no changes to standard terms and it would be agreed with suppliers for any changes to their payment terms
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
60
Supplier would contact Accounts Payable. It is possible that Saga Travel Group (UK) Ltd have not received the invoice so a copy can be sent to resolve and paid as quickly as possible. If Saga Travel Group (UK) Ltd have received the invoice but it hasn't yet been authorised, the authoriser will be contacted to understand why and potentially enter into dialogue with the supplier.
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
This registered entity operates under the trading name Titan Travel, a UK-based escorted tour operator forming part of the Saga PLC group. Titan Travel offers guided touring holidays across more than 50 countries, including small group tours, solo holidays, rail journeys and cruises, alongside coach travel by return chauffeur service to airports. The Titan Travel brand dates back to 1978, originally founded as Titan HiTours before being acquired by Acromas in 2009 and becoming part of Saga. Services include flight upgrades, airport hotel stays and a customer satisfaction guarantee. The company is registered in London, though Titan Travel's operations are based in Kent, and it markets itself as an award-winning escorted touring specialist within the wider Saga travel business.
Generated from the company's website and Companies House records. Sources: titantravel.co.uk · titantravel.co.uk · titantravel.co.uk