Score of 90.25/100 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 27 | 92% | 7% | 1% | 7% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 28 | 92% | 8% | 0% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 05 Aug 2024 | 27 | 97% | 2% | 1% | 3% |
| 01 Jul 2023 - 31 Dec 2023 | 01 Feb 2024 | 27 | 93% | 6% | 1% | 7% |
| 01 Jan 2023 - 30 Jun 2023 | 03 Jul 2023 | 27 | 94% | 5% | 1% | 6% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 23 | 94% | 5% | 1% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 26 | 94% | 5% | 1% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 28 | 84% | 14% | 3% | 17% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 23 | 92% | 5% | 3% | 8% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 22 | 92% | 7% | 1% | 7% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 22 | 95% | 4% | 1% | 6% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 23 | 94% | 4% | 2% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 05 Feb 2019 | 21 | 94% | 5% | 1% | 6% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 21 | 94% | 4% | 2% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Company policy is to pay suppliers within the agreed credit terms of 30 days from the date of the invoice. We will only accept an invoice for processing once it fulfills the criteria required as stated within our contractual terms and conditions
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
30
Any disputes are settled between the owner and requestor of the purchase order, the accounts payable team and supplier, and then if necessary with the procurement manager
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.
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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
Heathrow Airport Limited is the registered company associated with London Heathrow Airport, with its nature of business recorded as scheduled passenger air transport and other business support activities. Industry tags associated with the company include airports, aircraft, passenger airlines and short-term accommodation, reflecting its role in operating airport infrastructure. The company also provides funding to Heathrow Community Trust, an independent grant-making charity that supports community projects across boroughs surrounding the airport, using contributions from Heathrow Airport Limited, passenger donations, supply chain partners and noise fines levied on airlines. The charity itself is a separate registered entity and is not part of Heathrow Airport Limited's own corporate structure.
Generated from the company's website and Companies House records. Sources: heathrowcommunitytrust.org