| 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 | 20 Apr 2026 | 33 | 59% | 32% | 9% | 28% |
| 01 Apr 2025 - 30 Sept 2025 | 28 Oct 2025 | 35 | 57% | 35% | 8% | 29% |
| 01 Oct 2024 - 31 Mar 2025 | 16 Apr 2025 | 32 | 61% | 31% | 8% | 35% |
| 01 Apr 2024 - 30 Sept 2024 | 16 Oct 2024 | 32 | 61% | 32% | 7% | 36% |
| 01 Oct 2023 - 31 Mar 2024 | 17 Apr 2024 | 35 | 54% | 37% | 9% | 36% |
| 01 Apr 2023 - 30 Sept 2023 | 12 Oct 2023 | 35 | 54% | 39% | 7% | 34% |
| 01 Apr 2022 - 30 Sept 2022 | 18 Oct 2022 | 35 | 53% | 41% | 6% | 30% |
| 01 Oct 2021 - 31 Mar 2022 | 20 Apr 2022 | 34 | 56% | 37% | 8% | 33% |
| 01 Apr 2021 - 30 Sept 2021 | 15 Oct 2021 | 38 | 54% | 37% | 9% | 33% |
| 01 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 37 | 59% | 33% | 8% | 33% |
| 01 Apr 2020 - 30 Sept 2020 | 12 Oct 2020 | 38 | 50% | 38% | 12% | 48% |
| 01 Oct 2019 - 31 Mar 2020 | 21 Apr 2020 | 34 | 57% | 35% | 8% | 35% |
| 01 Apr 2019 - 30 Sept 2019 | 09 Oct 2019 | 32 | 64% | 29% | 7% | 29% |
| 01 Oct 2018 - 31 Mar 2019 | 18 Apr 2019 | 36 | 46% | 44% | 10% | 54% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 39 | 36% | 53% | 11% | 80% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms of 60 days are applied from date of invoice unless specific contracts have been negotiated and 30 days terms agreed.
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
Suppliers are requested to email details of any disputes to a specific email address which is monitored and managed by the Purchase Ledger team. The dispute is then reviewed and if necessary, will be re-directed to an internal department for further information/instruction. Notes are added to disputed transactions within the finance system to ensure the latest information can be shared with the supplier. All disputes are resolved as quickly as possible and communicated to the supplier by the Purchase Ledger team or responsible contact from Birmingham Airport.
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
Birmingham Airport Limited is registered under SIC codes covering scheduled and non-scheduled passenger air transport and freight air transport, and is tagged under the Aircraft and Airports industries. It has been an active company since 1986, based in Birmingham, West Midlands. The structured company record indicates the entity operates within the airport and air transport sector, though no further first-party description of its specific commercial activities was available in the evidence supplied. No additional detail on services, passenger numbers, routes or ownership structure could be confirmed from the material provided.
Generated from the company's website and Companies House records.