Industry ranking
Score of 86.7/100 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 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 16 | 82% | 10% | 8% | 19% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 19 | 81% | 7% | 12% | 20% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 14 | 87% | 9% | 4% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 9 | 85% | 11% | 4% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 14 | 80% | 14% | 6% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 10 | 83% | 13% | 4% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are defined by our suppliers' standard payment terms. Where the supplier does not specify its payment terms, standard terms of 30 days from invoice are assumed.
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
45
Any complaint, concern or query is initially investigated by our payments team. Operational teams would be consulted by the payments team to verify supplier values and assist with resolution as and when required. It is our aim to resolve any complaint, concern or query within the supplier's agreed payment terms to ensure that payment is still received on time.
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
Barrhead Travel Service Limited is a Scottish company registered in Glasgow, incorporated in 1975. Companies House records its nature of business as travel agency activities and tour operator activities. The company remains active, with its most recent accounts made up to 31 December 2025. No further detail on its specific services, destinations or trading brand is available from the evidence supplied, beyond its classification as a travel agency and tour operator.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · data.companieshouse.gov.uk