SWISSPORT GB LIMITED
Company Details
Registration Number
00509585
Registered Address
Swissport House Hampton Court Manor Park Runcorn Cheshire England WA7 1TT
Company Status
Active
Employee Count
4802
Turnover
£236,055,000
EBITDA
£-2,184,000
Additional Information
Website
executivelounges.com/Company Type
Private limited Company
Incorporated on
7 July 1952
Nature of Business (SIC)
52230 - Service activities incidental to air transportation
52242 - Cargo handling for air transport activities
70100 - Activities of head offices
Industries
0
Region
North WestCompany Location
Financial Overview
£0
£-89,889,000
Last Reporting Period
Filed
31 Jan 2022
Period
01 Jul 2021 - 31 Dec 2021
Payment Timing
Average Time to Pay
31 days
Payment Periods
Shortest
45 days
Longest
0 days
Max Contractual
60 days
Payment Timeline
Not Paid Within Terms
73%
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 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 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 37 | 43% | 41% | 16% | 76% |
| 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% |
Company Summary
SWISSPORT GB LIMITED is a leading ground handling and cargo handling company based in the UK
They provide a wide range of services to the aviation industry, including passenger and baggage handling, aircraft cleaning and maintenance, as well as cargo handling and logistics
The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact
This includes fuel-efficient ground and cargo handling equipment, waste reduction measures, and the use of sustainable materials in their operations
In terms of products and services, SWISSPORT GB LIMITED offers a comprehensive range of ground handling services, including check-in, boarding, and baggage handling for airlines
They also offer cargo handling and logistics services, such as warehousing, freight forwarding, and customs clearance
The key people at SWISSPORT GB LIMITED include the CEO, Jason Holt, who has over 25 years of experience in the aviation industry
The company also has a dedicated team of professionals who are trained to provide efficient and high-quality services to their clients
For more information, the company's website is www.swissport.com/gb-en/ and their registered office address is Swissport House, Hampton Court Way, Feltham, Middlesex, TW13 7JT, UK
Customers can also contact them via phone at +44 208 750 0000 or email at info@swissport.com
Overall, SWISSPORT GB LIMITED is a reputable company that is committed to providing sustainable and efficient services to the aviation industry
Company Review
Trend Analysis
The average time taken for SWISSPORT GB LIMITED to pay invoices has fluctuated over the past three periods, with an initial increase from 2018 to 2019, followed by a decrease in 2020 and a slight increase in 2021.
Volatility Analysis
The volatility of SWISSPORT GB LIMITED's invoice payment time has been relatively high, with a difference of 20 percentage points between the highest and lowest average time to pay.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
45 Days from Invoice
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
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.
Other Payment Information
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
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