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.
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.
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.
| 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 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 35 | 50% | 45% | 5% | 39% |
| 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% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days after end of the month in which the invoice is 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
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.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Leeds Bradford Airport Limited operates Leeds Bradford Airport in Yorkshire, offering scheduled passenger flights to over 80 destinations. Its services include parking, passenger lounges, fast track security, and assistance for travellers, including those requiring accessible travel support. The airport provides facilities such as food and drink outlets, shopping, and a dedicated multi-faith room, alongside live arrival and departure information. It also holds planning consents relating to night flight operations. According to recent evidence, Aena has acquired a majority stake in the airport, indicating a change in ownership structure, though the airport continues to trade under the Leeds Bradford Airport name.
Generated from the company's website and Companies House records. Sources: book.leedsbradfordairport.co.uk