Score of 80.2/100 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 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 26 | 74% | 25% | 2% | 24% |
| 01 Jul 2022 - 31 Dec 2022 | 13 Jul 2023 | 30 | 72% | 27% | 2% | 28% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 28 | 71% | 25% | 4% | 28% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 22 | 81% | 18% | 1% | 25% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 47 | 63% | 23% | 14% | 44% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 46 | 70% | 18% | 12% | 46% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 33 | 70% | 20% | 10% | 46% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 26 | 73% | 23% | 4% | 50% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 44 | 58% | 32% | 10% | 46% |
| 01 Jul 2018 - 31 Dec 2018 | 18 Jan 2019 | 38 | 57% | 35% | 8% | 49% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 42 | 29% | 60% | 11% | 45% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days net monthly (payment at the end of the following month).
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
120
Invoice queries and disputes are handled by local BA CityFlyer Purchase Ledger team, Monday-Friday, via a central email inbox or via telephone calls.
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
BA CityFlyer Limited is registered for scheduled passenger air transport and has been incorporated since January 1991. Its registered office is at Waterside, Speedbird Way, Harmondsworth, the same site as British Airways' headquarters, indicating it operates as part of the British Airways group as a scheduled airline subsidiary. The available evidence, drawn from British Airways' own website, describes general customer service and booking channels for flights, holidays and related travel services offered under the British Airways brand, rather than providing detail specific to this entity's own operations. The company remains active on the register.
Generated from the company's website and Companies House records. Sources: britishairways.com