Industry ranking
Score of 80.9/100 qualifies for PaymentCheck Certification
| 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 | 30 Jul 2025 | 31 | 78% | 15% | 7% | 16% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 31 | 78% | 15% | 7% | 20% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 33 | 79% | 15% | 6% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 30 | 80% | 12% | 8% | 23% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 44 | 65% | 24% | 11% | 36% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 44 | 58% | 27% | 15% | 40% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Feb 2022 | 38 | 61% | 23% | 16% | 39% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 43 | 45% | 36% | 19% | 53% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 33 | 55% | 38% | 7% | 52% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Feb 2020 | 37 | 48% | 42% | 10% | 63% |
| 01 Jan 2019 - 30 Jun 2019 | 03 Oct 2019 | 36 | 46% | 46% | 8% | 62% |
| 01 Jul 2018 - 31 Dec 2018 | 19 Mar 2019 | 33 | 48% | 46% | 6% | 68% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Mar 2019 | 30 | 62% | 33% | 5% | 59% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard contractual payment terms are 30 days which mirrors the payment receipt profile from our ultimate end users of our services. We do however undertake specific negotiations with suppliers in certain circumstances which may be informed by, amongst other things, the flow down of contractual requirements from our customers (which may require earlier payment).
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
75
Suppliers are notified of any changes to these policies in writing and during the ordering process for parts and services. Disputes related to payment can be raised by suppliers direct to the finance team, the procurement team and senior management, either verbally or in writing. Any query or dispute raised is addressed as soon as practical and the supplier engaged as appropriate.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
FR Aviation Limited is a UK registered company based at Bournemouth Airport in Christchurch, Dorset. Companies House records list its nature of business under the SIC codes for scheduled passenger air transport and defence activities, and it is tagged within the military and defence industry. The company was previously known as Flight Refuelling (Services) Limited and, before that, Broom Filters Limited, reflecting changes in its corporate history since incorporation in 1965. It remains an active private limited company, filing regular accounts and confirmation statements, with several registered charges recorded against it. The available evidence does not provide further detail on specific services, contracts or client base beyond these registered classifications and its airport-based location.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk