BRISTOW TECHNICAL SERVICES LIMITED
Company Information
- Company Number
- 00520374
- Registered Address
- Redhill Aerodrome, Kings Mill Lane, Redhill, Surrey, RH1 5JZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- £125,696,000
- EBITDA
- £1,069,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 6 June 1953
- Nature of Business
- 52230 - Service activities incidental to air transportation
- Industries
- Travel And Transportation
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
BRISTOW TECHNICAL SERVICES LIMITED consistently demonstrates a strong payment trend, with an excellent average payment time of 26 days. A significant 88% of payments are completed within 30 days, indicating highly consistent and rapid settlement cycles. The payment trajectory is very favorable, with only 1% of invoices extending beyond 60 days.
Volatility Analysis
The company exhibits high payment reliability and predictability, as 88% of payments are processed within 30 days. Payment volatility is very low, with only 12% of invoices extending beyond the typical 30-day mark. The minimal 1% of payments exceeding 60 days significantly reduces long-tail payment risk for suppliers.
Summary Analysis
BRISTOW TECHNICAL SERVICES LIMITED presents a very low payment risk profile for suppliers, characterized by highly consistent and rapid settlements. Key decision factors include the strong average payment time of 26 days and the high proportion (88%) of payments made within 30 days. Suppliers can confidently establish standard payment terms, with minimal need for specific risk mitigation strategies.
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 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 26 | 88% | 11% | 1% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 11 Feb 2025 | 24 | 71% | 26% | 3% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 25 | 74% | 23% | 3% | 3% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Apr 2024 | 28 | 72% | 24% | 4% | 4% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 24 | 72% | 23% | 5% | 47% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 29 | 40% | 54% | 6% | 64% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 27 | 62% | 34% | 4% | 37% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 28 | 58% | 38% | 4% | 53% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 29 | 68% | 25% | 7% | 39% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 29 | 57% | 36% | 6% | 48% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 28 | 62% | 32% | 6% | 53% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 30 | 58% | 36% | 6% | 50% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 41 | 56% | 31% | 13% | 37% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 46 | 41% | 37% | 22% | 59% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our standard payment terms are 60 days from date of invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Any disputes in respect of supplier payments are resolved by contacting the Accounts Payable Department (APServices@bristowgroup.com).
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.
❌
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.
❌
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.
❌
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
Company Summary
BRISTOW TECHNICAL SERVICES LIMITED operates as an active private limited company. Its name indicates a focus on providing specialised technical services.
The company was incorporated on 6 June 1953, holding company number 00520374. Its registered office is situated at Redhill Aerodrome, Kings Mill Lane, Redhill, Surrey, RH1 5JZ, positioning its operations within the South East region.
Businesses offering technical services in the UK market typically provide expert support, maintenance, and consultancy across various sectors. This often includes areas such as engineering solutions, information technology assistance, and specialised equipment servicing.
