BRISTOW HELICOPTERS LIMITED
Company Information
- Company Number
- 00551102
- Registered Address
- Redhill Aerodrome, Kings Mill Lane, Redhill, Surrey, RH1 5JZ
- Status
- Active
- Employee Count
- 985
- Turnover
- £357,555,000
- EBITDA
- £3,773,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 24 June 1955
- Nature of Business
- 51102 - Non-scheduled passenger air transport
- Industries
- Air Travel, Energy, Primary Care
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
BRISTOW HELICOPTERS LIMITED demonstrates a strong trend of prompt payments, with an average payment time of 27 days and 82% of invoices settled within 30 days. While the majority are paid swiftly, a consistent segment of 17% extends to 31-60 days, indicating a predictable variance in payment speed rather than a downward trajectory.
Volatility Analysis
Payment reliability for BRISTOW HELICOPTERS LIMITED is high, with 82% of invoices settled within a predictable 30-day window and no reported instances of contractually "late" payments. Although 18% of payments fall into the 31-60+ day range, this distribution suggests low volatility for suppliers, provided they account for the possibility of slightly extended timelines. Overall risk is minimal, reflecting a generally predictable payment behavior.
Summary Analysis
BRISTOW HELICOPTERS LIMITED is assessed as a highly reliable payer, presenting a low-risk profile for potential suppliers. Suppliers should plan for the majority of payments to be within 30 days, while acknowledging a minority may take up to 60 days. To optimize cash flow, suppliers could consider flexible payment terms or establish clear communication to track the status of invoices.
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 | 27 | 82% | 17% | 1% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 11 Feb 2025 | 25 | 71% | 25% | 4% | 4% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 30 | 78% | 18% | 4% | 4% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Apr 2024 | 25 | 70% | 25% | 5% | 5% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 17 | 65% | 30% | 5% | 36% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 31 | 52% | 41% | 7% | 55% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 34 | 55% | 35% | 10% | 52% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 28 | 59% | 32% | 9% | 52% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 28 | 62% | 29% | 9% | 45% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 28 | 61% | 30% | 10% | 53% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 29 | 56% | 38% | 6% | 40% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 30 | 56% | 34% | 10% | 54% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 30 | 61% | 32% | 7% | 49% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 29 | 70% | 22% | 8% | 46% |
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 HELICOPTERS LIMITED is an active private limited company operating within the helicopter sector. Its name indicates a specialisation in helicopter services or operations.
The company was incorporated on 24 June 1955 and holds company number 00551102. Its registered office is located at Redhill Aerodrome, Kings Mill Lane, Redhill, Surrey, RH1 5JZ, placing it within the South East region.
Companies of this type, specialising in helicopters, typically provide a range of services within the UK market. These commonly include helicopter charter, maintenance, training, and support for various aerial operations.
