Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 89.27/100 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 Oct 2025 - 31 Mar 2026 | 29 Apr 2026 | 16 | 94% | 4% | 2% | 18% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 22 | 87% | 10% | 3% | 23% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 14 | 95% | 3% | 2% | 21% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 24 | 92% | 5% | 3% | 29% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 17 | 88% | 11% | 1% | 26% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 16 | 90% | 9% | 1% | 31% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard = 30 days from invoice date Intercompany = immediate on receipt of invoice
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
90
There is a centralised APhelpdesk email address which is monitored daily and the queries allocated to the relevant teams within AP to action - aiming to provide a resolution within 30 days.
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
Marella Cruises Limited is registered in England, incorporated in April 2020, with its listed activity as sea and coastal passenger water transport. It operates as part of the TUI Group, appearing on the TUI UK website as the group's dedicated cruise brand, offering cruise holidays including all-inclusive, family, adults-only and themed sailings to destinations such as the Caribbean, Canary Islands and Mediterranean. The brand also covers cruise ships, onboard experience and various cruise types sold alongside TUI's wider holiday, flight and hotel offerings. As a subsidiary within the TUI corporate group, it represents the group's passenger cruise operations rather than a standalone independent travel agency.
Generated from the company's website and Companies House records. Sources: tui.co.uk · tui.co.uk