Neilson Active Holidays Limited
Registered as NEILSON ACTIVE HOLIDAYS LIMITED. Company number 02987304. 5 payment practices reports on file, the latest for the period ending 30 November 2023, filed 27 August 2024.
27days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 June 2023 to 30 November 2023, Neilson Active Holidays Limited reported that it took an average of 27 days to pay its suppliers' invoices. It paid 74% of invoices within 30 days, 20% in 31 to 60 days and 6% after more than 60 days. It said 37% of invoices were not paid within the agreed terms.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jun to Nov 2023 | 27 Aug 2024 | 27 | 74% | 20% | 6% | 37% | Report |
| Dec 2022 to May 2023 | 27 Aug 2024 | 27 | 71% | 23% | 6% | 37% | Report |
| Dec 2018 to May 2019 | 14 Aug 2019 | 32 | 57% | 30% | 13% | 44% | Report |
| Jun to Nov 2018 | 14 Aug 2019 | 29 | 66% | 24% | 10% | 41% | Report |
| Dec 2017 to May 2018 | 29 Jun 2018 | 35 | 50% | 39% | 12% | 53% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.