Saloon
- Up to 4 passengers
- 2 standard suitcases
- Most economical option
Default choice for solo travel, couples and pairs heading to the airport. Ford Mondeo, VW Passat or similar.
Quote a route, see the fare, lock it in, then send it to your traveller. No peak-hour multipliers, no post-trip surprises, one monthly VAT invoice.
Yes — CabsOn corporate accounts get fixed fare pricing on every eligible journey, and the fare is locked in before your team member sits in the car. When one of your staff opens the CabsOn app, or when a travel booker requests a car through the business portal at business.cabson.uk, we calculate the fare from origin to destination up front, show it on screen, and hold that price for the trip regardless of what happens to demand between the booking and the pickup. No peak-hour multiplier. No Friday-night uplift. No dynamic pricing during rain, football matches, or airport chaos. This matters for corporate travel because your finance team needs the number they saw on Monday's approval screen to match the number that hits the VAT invoice on the first of the following month. When ride prices swing 1.8x during a Tuesday-morning rush, budget forecasts fall apart and cost-centre allocation becomes guesswork. Fixed pricing removes that entire category of variance from your ground-transport spend and turns transport into a predictable line item rather than a moving target. Fixed fare pricing on a CabsOn corporate account applies to three journey types: airport transfers to and from any UK airport we serve, city-to-city runs between major English and Scottish cities, and pre-booked local trips inside the cities we operate in. Every booking uses the same published rate card, which is stable throughout the day — we simply do not run surge multipliers at any tier of the product. The rate card is the rate card, whether the traveller books at 8am Tuesday or 6pm Friday.
Beyond the core fixed fare policy on individual bookings, corporate accounts get a set of tools that make fixed pricing useful at the finance-team level rather than just at the individual-ride level. The Reports area of the business portal exports every fixed-fare journey with metadata attached — date, route, traveller, cost centre, PO number, fare, VAT, and total — as CSV. That export drops straight into most expense platforms and accounting systems. Finance leads use it to reconcile ground-transport spend against departmental budgets without waiting for the month-end invoice PDF. It is also the export we recommend when a procurement team is responding to an RFP or benchmarking historic transport spend by route. The API Keys page in the business portal exposes read access to your organisation's bookings and invoices, so a technical team can feed CabsOn journey data directly into a wider travel and expense platform. That integration path is used by finance teams who consolidate spend across airlines, hotels, and ground transport into a single monthly close. For approvals, the fixed fare number is central. Our spend approval workflow — Approvals in the portal — shows the exact quoted fare to the approving manager before the booking is released to a driver. Managers approve a real number, not a range. If your organisation caps single-journey spend at 150 pounds, that cap is enforced against the quoted fixed fare at request time, not against a post-trip surprise. Single sign-on for bookers and travel managers is available with Google Workspace and Microsoft 365 through the SSO Settings page. Combined with named-traveller assignment on the Team page and department mapping on the Departments page, this means a large finance or operations team can be provisioned and de-provisioned via your existing identity provider, and every booking they make inherits the fixed fare policy automatically. Coverage-wise, fixed fare corporate pricing applies across all cities where CabsOn operates a licensed fleet — currently London, Manchester, Birmingham, Leeds, Liverpool, Sheffield, Newcastle, Bristol, Nottingham, Leicester, Edinburgh, Glasgow, and the surrounding travel-to-work areas of each. Airport transfers are quoted to and from every UK airport we serve directly and via partner-operator handoff for regional locations. For hotel concierge partners, we make the fixed fare visible on the quote screen in the concierge booking flow, so front-of-house teams can quote a guest a price in the lobby and know the invoice will match. This is one of the specific use cases the product is built for — a guest asking the concierge desk how much to Heathrow at 6am tomorrow, and getting an answer that is a commitment, not an estimate. GDPR-compliant traveller data handling, HMRC-format VAT itemisation on every line, and per-department cost allocation round out the finance-side story.
Default choice for solo travel, couples and pairs heading to the airport. Ford Mondeo, VW Passat or similar.
Choose this when bags outnumber people. A standard family of four with full check-in luggage fits cleanly in an estate where a saloon would not.
Business class transport for corporate travellers, visiting clients and hotel transfers. The default for premium-postcode airport runs.
Single-vehicle transport for groups of up to 8. Common on hen and stag bookings, sports teams, family airport runs and corporate group transfers.
Flagship class for VIP travel, weddings, premium events and corporate visiting directors. Hourly hire from 3 hours minimum or fixed-route.
Pickup time auto-adjusts to actual landing. No driver-side panic if your flight runs late.
Counted from when your flight actually lands, with airport parking included. Plenty of buffer for immigration, baggage claim and customs. After that, waiting is £9 per 15 minutes in a saloon.
The airport drop-off fee is included in the quote, not added at the kerb. Same with London congestion charge and ULEZ.
Driver waits at the terminal arrivals exit with a name board. Add it when you book; the price is shown in your quote.
Pay securely by card when you book. Corporate accounts get monthly invoicing with PO numbers and itemised receipts.
£20 per seat, fitted before pickup. Confirm the seat type at booking so we match the right vehicle.
No. We publish a stable rate card and do not multiply fares by demand. Friday evenings, football finals, rail strikes, and heavy weather are priced at the same rate as a quiet Tuesday morning. This applies to airport transfers, city-to-city runs, pre-booked local trips, and same-day bookings.
Yes. The full fare is displayed on the confirmation screen with a breakdown by vehicle class, route, and any allocated cost centre. Once you confirm, that number is saved on the booking record and is what appears on the driver's job sheet, the traveller's receipt, and the month-end VAT invoice.
We quote fixed fares to and from Heathrow, Gatwick, Stansted, Luton, London City, Manchester, Birmingham, Bristol, Liverpool, Leeds Bradford, East Midlands, Newcastle, Edinburgh, and Glasgow, plus regional airports served through our partner-operator network for pickups outside our directly licensed cities.
We track the flight number entered at booking. If the flight lands late, the driver's arrival window re-baselines automatically to the actual landing time and the included wait allowance resets. The fixed fare on the invoice is unchanged. Excess wait beyond the post-landing allowance is billed at a published per-minute rate that also does not surge.
Yes. The business portal supports quote-only requests through the Book a Ride screen — enter the route and vehicle class and the fare is returned without any commitment. Travel managers pulling together an event budget or an RFP response typically build a working list of routes this way before releasing bookings to travellers.
The fixed fare stands. If the booked route is diverted by a road closure or planned works, we absorb the additional distance and time on our side. The number on the monthly invoice matches the number quoted at the time of booking, regardless of the actual driven route on the day.
Yes. Same-day bookings (at least three hours ahead) get a fixed fare quoted before you book, like any other journey. That tariff is stable and does not apply surge multipliers at any hour. So while it is not technically a locked quote, the price is drawn from a rate card that does not swing with demand or weather.
Every ride is a line item on the PDF invoice issued on the 1st of the following calendar month, with journey date, traveller name, from-to route, cost centre, net fare, VAT at 20 percent, and gross total. The net fare on the line matches the fixed fare quoted at booking. Invoices are downloadable from the portal or emailed to your accounting inbox.
Yes. The Budgets area of the portal supports monthly spend caps by department and by project. Because fares are stable, live utilisation against the cap is a real number, not an estimate. Combined with the Approvals workflow, managers can require sign-off on any single ride above a set fixed-fare threshold.
Wait time charges are also fixed. Once the included allowance is exceeded, additional wait is billed at a published per-minute rate for the vehicle class booked. That per-minute rate does not change during peak hours. It is the same at 8am Tuesday and 8pm Friday, and it is shown on your account rate card.