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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Supply Chain›AIR BP LIMITED

AIR BP LIMITED

PaymentCheck Score 2025
94Excellent
↓ 4.2vs last year
#764 in UK
#12 in Supply Chain
#116 in South East

Company Information

Company Number
01150609
Registered Address
Chertsey Road, Sunbury On Thames, Middlesex, TW16 7BP
Status
Active
Employee Count
0
Turnover
£159,579,000
EBITDA
£35,265,000

Additional Details

Website
https://bp.com
Company Type
Private limited Company
Incorporated On
11 December 1973
Nature of Business
46719 - Wholesale of other fuels and related products
Industries
Supply Chain
Region
South East
Get notified when Air Bp Limited's payment practices change.
Eligible for Certification

Score of 93.5/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
19 days
Shortest Period:0 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
87%
31-60 Days
8%
After 60 Days
5%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20261987%8%5%0%
01 Jan 2025 - 30 Jun 202530 Jul 20251890%5%5%0%
01 Jul 2024 - 31 Dec 202430 Jan 2025795%3%2%1%
01 Jan 2024 - 30 Jun 202429 Jul 2024995%4%1%1%
01 Jul 2023 - 31 Dec 202329 Jan 20241393%5%2%2%
01 Jan 2023 - 01 Jun 202319 Jul 20232881%11%8%8%
01 Jul 2022 - 31 Dec 202226 Jan 20232482%14%4%11%
01 Jan 2022 - 30 Jun 202228 Jul 20222679%17%4%30%
01 Jul 2021 - 31 Dec 202126 Jan 20222782%12%7%28%
01 Jan 2021 - 30 Jun 202127 Jul 20212980%16%4%25%
01 Jul 2020 - 31 Dec 202025 Jan 20212677%19%3%20%
01 Jan 2020 - 30 Jun 202029 Jul 20203750%39%11%52%
01 Jul 2019 - 31 Dec 201929 Jan 20203640%50%10%61%
01 Jan 2019 - 30 Jun 201926 Jul 20193841%51%8%54%
01 Jul 2018 - 31 Dec 201829 Jan 20192763%32%5%45%
01 Jan 2018 - 30 Jun 201827 Jul 20182667%29%4%45%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard contractual terms for the payment to suppliers are 0 - 45 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Payment statistics disclosed in this report can be affected by a number of different factors including payments made to other BP group companies which are included within the data disclosed. Invoices are often reported as due but not paid within agreed terms because BACS transfers to suppliers arrive in the supplier’s bank account two business days after leaving the company’s bank account, contract payments due on weekends or bank holidays are typically paid on the following business day and the company typically initiates payments in batches, on a twice weekly basis; where this is the case payments will normally be received by the supplier within a few days of the due date

Maximum contractual payment period agreed

45

Dispute Resolution Process

The Company will notify suppliers of any invoice disputes. The Company and the supplier will endeavour to resolve all disputes by agreement of the parties. Once resolved, payment will be made in accordance with agreed terms. If these discussions are unsuccessful, then the dispute will be resolved by reference to arbitration or courts (as specified in the contact).

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

About this company

Air BP Limited is a UK-registered company whose Companies House classification is wholesale of other fuels and related products, reflecting its role in supplying aviation fuel. It was previously named BP (Farringdon) Limited and later BP Aviation Services Limited before adopting its current name. The company has been controlled by BP Global Investments Limited since 2018 and forms part of the wider BP group, alongside a subsidiary, Aviation Service (Iraq) Limited. It participates in the BP group's modern slavery statement. Air BP operates as the group's fuel-supply entity rather than an independent trading business, focused on distributing fuel products rather than manufacturing or owning transport infrastructure.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk

Financial Metrics

Cash
£0
Net Worth
£154,608,339
Total Current Assets
£354,017,732
Total Current Liabilities
£203,594,929

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell