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Finance & Accounts

Welcome to the Owners’ Finance & Accounts section of the Ambassador Information Portal — designed to help you easily manage the financial side of owning a holiday home.

This page provides straightforward guidance on everything from insurance requirements and renewals to how and when to pay your annual pitch or site fees. Key dates, payment options, and contact details are all clearly laid out so you can stay informed and in control.

Whether you prefer to pay in full, split the cost over instalments, or set up a direct debit, this section explains your choices along with any relevant terms.

You’ll also find instructions for submitting your insurance certificate, details on when invoices are issued (such as for utilities and local rates), and how to get in touch with the Accounts team if you need support.

In short: it’s your go-to guide for managing the financial side of holiday home ownership.

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Managing your Finances

Managing your holiday home finances couldn’t be easier.

Your Holiday Home Insurance

Ways to Pay Annual Pitch Fees

When To Pay

Your Holiday Home Insurance

Having given much thought to the ever increasing and stringent controls under the Financial Conduct Authority (FCA) in relation to the selling of insurance we have decided to no longer act as the Appointed Representative for the Compass Insurance Scheme.

This is normal practice for many parks in our industry, you will be able to go direct to an insurance provider and will be offered more competitive pricing as a result.

The Compass Scheme has recently transferred into the ownership of Binnacle Insurance Services, and we have full confidence in Compass as they have been providing specialist cover to the holiday caravan and parks industry for over 35 years and who are the only insurance providers recommended by the British Holiday Homes & Parks Association (BH&HPA).

In conclusion; as we will not be dealing directly with your renewals we remind you that under the basic terms and conditions of owning a holiday home on our holiday parks we require proof of insurance and request that once finalised you provide a copy of your insurance certificate to reception where it will be placed on file.

  • If you require any further information regarding this, please email: accounts-receivable@shorefield.co.uk

Ways to Pay Annual Pitch Fees

In Full - A discount is applicable if full payment is received by 31st October that year.

2 Instalments - Pay 50% Deposit by 31st October that year and then pay the balance by 1st March the following year.

In order to spread the payments, we have now teamed up with a company called Premium Credit who are widely used throughout the leisure industry and more specifically by many other holiday parks across the UK.

Unfortunately, we will no longer be able to offer the payment of holiday home insurance premiums in instalments.

  • Using Premium Credit Ltd we will be able to offer you the following:
  • Pitch fees, maintenance scheme and rates payments may be spread over:
  • 6 months at a cost of 7.21%
  • 12 months at a cost of 10.21%.

When To Pay

Below you will find details on when and what payment you can expect to be requested.

  • February - Site Fee Balance Invoice sent out
  • March - Balance of Pitch Fee due (if paying in 2 instalments)
  • April - Rates, Water & Waste Disposal Invoices
  • May - Gas and Electricity Invoices
  • June - Holiday Home Insurance Renewals
  • July - Site Fee Notifications sent out
  • September - Site Fee Deposit Invoice sent out
  • October - Site Fee Full Payment or Deposit due by 31st
  • November - Gas and Electricity Invoice
  • December - Letting Monies are paid to owners plus Owners Products & Services sent out
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How to Pay

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Direct bank payment or internet banking:

HSBC Bank
Account number: 03925528 | Sort code: 40-42-18
(Please give your customer number or invoice number as a reference)

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Credit/Debit card payment:

By Phone/At Reception
If you call our accounts team on 01590 648351 we can take a payment over the phone. Reception staff at all of our parks can take a credit or debit card payment from you if you would like to call in.

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Cheques

We will accept cheque payments by post made payable to Shorefield Holidays Ltd and send to the following address:
The Accounts Department. Shorefield Holidays Ltd, Shorefield Road, Milford-on-Sea Lymington, Hampshire, SO41 0LH

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Direct Debit

We can set up a direct debit so that you can clear your bills every month as and when they become due. You are not able to use this to pay your account or individual invoices in instalments.

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Premium Credit Ltd

If you require any further information regarding this service or an application form, please contact our Accounts team on 01590 648351 or email accounts-receivable@shorefield.co.uk.

Accounts Enquiries

We understand that it is important to provide you with all the information you need regarding your holiday home. The Accounts team are here to help you manage your account and give you details about the costs of running your holiday home.

If you have any questions at all regarding your holiday home, then you can contact us via email, accounts-receivable@shorefield.co.uk, call us on 01590 648351, the Accounts office is open Monday to Friday 8:30am - 5:00pm

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