| 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 2025 - 31 Dec 2025 | 13 Apr 2026 | 34 | 33% | 44% | 23% | 51% |
| 01 Jan 2025 - 30 Jun 2025 | 07 Aug 2025 | 35 | 30% | 45% | 25% | 48% |
| 01 Jul 2024 - 31 Dec 2024 | 26 Feb 2025 | 32 | 42% | 39% | 19% | 39% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 32 | 13% | 35% | 52% | 82% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jul 2024 | 30 | 18% | 29% | 53% | 80% |
| 01 Jan 2023 - 30 Jun 2023 | 22 Jul 2024 | 27 | 10% | 23% | 67% | 80% |
| 01 Jul 2022 - 31 Dec 2022 | 22 Jul 2024 | 30 | 17% | 28% | 55% | 81% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2024 | 31 | 16% | 29% | 55% | 81% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 31 | 54% | 37% | 9% | 73% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 34 | 40% | 38% | 22% | 77% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 37 | 35% | 36% | 29% | 86% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 52 | 35% | 30% | 35% | 76% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 32 | 55% | 30% | 15% | 81% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 34 | 51% | 39% | 10% | 73% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 32 | 45% | 40% | 15% | 85% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 Days from Invoice
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
60
Initial queries are to be emailed to the dedicated Accounts Payable email address and dealt with by the accounts payable team . If the query requires escalation, this is to be sent to the Accounts Payable Manager and/or the Procurement Manager. Swissport aims to respond to disputes within 10 working days.
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Swissport GB Limited, formerly known as Servisair (UK) Limited and previously Airwork (Overseas) Limited, is a UK company registered under SIC codes for services incidental to air transportation, cargo handling for air transport, and head office activities. It is controlled by Swissport Group UK Limited and forms part of the wider Swissport group structure, which includes several subsidiaries such as ground handling and fuelling companies. The company holds leasehold property interests across Greater London, Essex and Halton linked to its operations. Its registered office is in Runcorn, Cheshire. Based on the recorded business activities, the company operates within airport ground handling and cargo services supporting the aviation industry.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk