LEEDS BRADFORD AIRPORT LIMITED
Company Information
- Company Number
- 02065958
- Registered Address
- Leeds Bradford Airport, Whitehouse Lane, Leeds, United Kingdom, LS19 7TU
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 21 October 1986
- Nature of Business
- 51101 - Scheduled passenger air transport
- Industries
- Coming Soon
- Region
- Yorkshire
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
LEEDS BRADFORD AIRPORT LIMITED demonstrates a primary payment trend where the average settlement time is 33 days, with exactly half of invoices consistently settled between 31 and 60 days. While nearly half are paid promptly within 30 days, the overall trajectory indicates suppliers should anticipate payments often falling into the subsequent 30-day window.
Volatility Analysis
The payment pattern exhibits moderate volatility and a degree of unpredictability, with a significant split between payments within 30 days and those extending to 31-60 days. A notable 34% late payment rate further introduces a moderate risk factor for suppliers relying on strict 30-day payment terms, impacting reliability of prompt settlement.
Summary Analysis
Suppliers should anticipate LEEDS BRADFORD AIRPORT LIMITED's payments averaging slightly over 30 days, with a high likelihood of invoices being settled between 31 and 60 days. It is advisable to factor in the 34% late payment rate and the predominant 31-60 day settlement period when managing cash flow expectations. Consider negotiating slightly adjusted payment terms or maintaining sufficient working capital to align with their observed payment behavior.
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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 33 | 47% | 50% | 3% | 34% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 32 | 54% | 43% | 3% | 29% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 31 | 52% | 46% | 2% | 30% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 34 | 49% | 46% | 5% | 31% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 35 | 43% | 52% | 5% | 35% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 34 | 49% | 45% | 6% | 31% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 49 | 37% | 55% | 8% | 31% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 55 | 25% | 40% | 35% | 55% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 68 | 24% | 29% | 47% | 67% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 83 | 23% | 26% | 51% | 48% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 74 | 16% | 31% | 53% | 50% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 35 | 43% | 50% | 7% | 29% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 36 | 38% | 60% | 2% | 17% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 36 | 43% | 53% | 4% | 20% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 36 | 45% | 48% | 7% | 22% |
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
30 days following the end of the month in which the invoice was received
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
60
Dispute Resolution Process
Disputes from suppliers in relation to payment of invoices should initially be raised with the Purchase Ledger Administrator who will inform the supplier of the status of the invoice. If the invoice has not been approved by the requisitioner either because it is incorrect or there is a discrepancy between the purchase order and the amount invoiced, it is the responsibility of the requisitioner to resolve the dispute directly with the supplier, and inform the Purchase Ledger Administrator of the outcome.
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.
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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.
❌
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
LEEDS BRADFORD AIRPORT LIMITED is an active private limited company
It operates an airport, as indicated by its company name
The company was incorporated on 21 October 1986, holding company number 02065958
Its registered office is located at Leeds Bradford Airport, Whitehouse Lane, Leeds, United Kingdom, LS19 7TU, within the Yorkshire region
As an airport operator in the UK, the company typically provides essential aviation infrastructure and services
This includes operating runways and terminals, managing air traffic services, and facilitating passenger and cargo movements
