Monthly consolidated billing
One invoice covers every journey made on account during the month — itemised by passenger, date, route and vehicle class, ready to process without chasing receipts.
Corporate accounts
Fixed-price executive travel, consolidated monthly billing, and a dedicated account manager. No cards at the kerb — every journey booked and billed on account.

Why corporate
Managing travel through individual card payments is inefficient, opaque, and slow for finance teams. A P5 corporate account replaces that friction with a single monthly invoice — itemised by passenger, route, date and vehicle — so your team travels freely and your finance team reconciles easily.
Every journey is pre-agreed on price. No approvals at the point of travel, no end-of-month expense chasing, no receipts photographed in the back of a car at midnight.
Account benefits
One invoice covers every journey made on account during the month — itemised by passenger, date, route and vehicle class, ready to process without chasing receipts.
A named P5 contact handles bookings, amendments, queries and billing — reachable by direct line and email, with 24/7 dispatch behind them.
Corporate account holders receive priority allocation. Early board meetings, late client dinners, weekend airport runs — confirmed in minutes.
Every fare is confirmed in writing at booking and never changes after — not for traffic, delays or weather. Rush-hour, night and bank-holiday journeys are priced up front, so your budget stays predictable.
Mercedes E-Class and BMW 5 Series for executives; saloons, estates and MPVs for wider team travel. Immaculate cars, licensed drivers.
Every journey itemised in full — passenger, pickup and drop-off, mileage, time, vehicle and cost. Export-ready for expense systems.
Add as many bookers as you need — PAs, travel managers, department heads or employees booking for themselves. Permissions managed centrally.
Strict non-disclosure standards across all P5 drivers. Schedules, passengers and conversations remain private — standard for VIP travel.
Getting started
Use the form below or call 020 8742 2888. Tell us your approximate monthly volume, key routes and billing requirements.
A brief call with your account manager to agree approved bookers, billing contacts, vehicle preferences and special requirements.
Your account is activated and approved bookers notified. The first journey can be booked immediately — no paperwork delays.
Your team books on account through the month. One consolidated invoice arrives at month end — itemised, accurate, ready to process.
Who we serve
Account tiers
Every tier includes fixed pricing, TfL-licensed drivers and monthly invoicing — start wherever fits today, and your account manager moves you up with no re-signup as volume grows.
| Included | Starter | Professional Most accounts | Enterprise |
|---|---|---|---|
| Approved bookers | Up to 3 | Unlimited | Unlimited |
| Invoicing | Monthly | Monthly + PO support | Monthly + PO support |
| Account support | Dedicated named manager | Dedicated named manager | |
| Dispatch | Standard | Priority 24/7 | Priority 24/7 |
| Trip reporting | Billing detail | Full itemised detail | Full detail + quarterly review |
| Cost-centre allocation codes | — | ✓ | ✓ |
| Roadshow & multi-vehicle event logistics | — | — | ✓ |
| Bespoke SLA & NDA / VIP protocols | — | — | On request |
Not sure which fits? Tell us your monthly volume below and your account manager will recommend one — or start at Starter and grow into it.
Get in touch
Accounts are typically active within 24 hours of your setup call. Your account manager replies within the hour.
Accounts are typically active within 24 hours of your setup call. Once configured, approved bookers can make their first booking immediately.
No. There is no minimum monthly commitment. The account is available regardless of journey volume, and there are no account fees or standing charges.
Yes. The Professional and Enterprise tiers support cost-centre allocation codes. Each journey can be tagged at the time of booking so your finance team can allocate costs without manual reconciliation.
Standard terms are 14 days net from invoice date. 30-day terms are available for established accounts. Enterprise accounts can discuss bespoke payment structures.
Active within 24 hours · No minimum spend · Fixed pricing · TfL Licensed