JET2.COM LIMITED

Company Information

Company Number
02739537
Registered Address
Low Fare Finder House, Leeds Bradford Airport, Yeadon, Leeds, West Yorkshire, LS19 7TU
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
14 August 1992
Nature of Business
51101 - Scheduled passenger air transport
51102 - Non-scheduled passenger air transport
51210 - Freight air transport
Industries
Coming Soon
Region
Yorkshire

Time to Pay

Average Time to Pay
20 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
87%
31-60 Days
11%
After 60 Days
2%
Not Paid Within Terms16%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

JET2.COM LIMITED exhibits a strong and consistent trend of prompt payment, averaging just 20 days per invoice. A significant 87% of payments are completed within 30 days, indicating a very efficient and predictable payment trajectory. This demonstrates a highly reliable pattern for suppliers expecting timely settlement.

Volatility Analysis

While generally reliable, 16% of payments are categorized as late, with 11% settling between 31-60 days and 2% extending beyond 60 days. This indicates a minor degree of payment volatility for a small portion of invoices, introducing a low but present risk of slight delays. Suppliers should note this infrequent unpredictability, though severe delays are rare.

Summary Analysis

JET2.COM LIMITED represents a highly attractive partner with very low payment risk for suppliers, supported by its rapid average payment time. Suppliers can confidently anticipate timely payments, making them a strong candidate for favorable credit terms. For the small percentage of potentially late payments, maintain clear communication and standard follow-up procedures as a minor risk mitigation strategy.

Performance Reports History

Reporting Period Filed: 2025-10-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202524 Oct 20252087%11%2%16%
01 Oct 2024 - 31 Mar 202515 Apr 20252385%12%3%21%
01 Apr 2024 - 30 Sept 202431 Oct 20242087%12%1%16%
01 Oct 2023 - 31 Mar 202429 Apr 20242777%20%3%27%
01 Apr 2023 - 30 Sept 202330 Oct 20231982%16%2%20%
01 Oct 2022 - 31 Mar 202328 Apr 20232277%20%3%29%
01 Apr 2022 - 30 Sept 202227 Oct 20221787%11%1%20%
01 Oct 2021 - 31 Mar 202229 Apr 20222373%24%3%35%
01 Apr 2021 - 30 Sept 202128 Oct 20212758%38%4%55%
01 Oct 2020 - 31 Mar 202129 Apr 20213358%31%11%52%
01 Apr 2020 - 30 Sept 202030 Oct 20203055%39%6%52%
01 Oct 2019 - 31 Mar 202030 Apr 20202292%6%2%10%
01 Apr 2019 - 30 Sept 201928 Oct 20191994%5%1%12%
01 Oct 2018 - 31 Mar 201929 Apr 20192485%12%3%19%
01 Apr 2018 - 30 Sept 201830 Oct 20182185%14%1%18%

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

45 days

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

90

Dispute Resolution Process

All disputes should be directed in the first instance to the Jet2.com business contact. Queries relating to Jet2.com are sent to supplierenquiries@jet2.com where one of our AP Query team members liaise with the Jet2 business contact on the suppliers' behalf and provide the necessary feedback. Once the dispute has been resolved we pay the invoice in the next payment run.

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.

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

JET2.COM LIMITED operates as a private limited company

Its name suggests its primary business involves aviation and online travel services

The company is registered in England and Wales under company number 02739537 and maintains an active status

It was incorporated on 14 August 1992 and is located in Yorkshire, with its registered office at Low Fare Finder House, Leeds Bradford Airport, Yeadon, Leeds, West Yorkshire, LS19 7TU

Companies operating in the aviation and online travel sector in the UK typically provide scheduled and charter passenger flights, as well as package holidays

This often includes services such as flight-only bookings, accommodation, and ancillary travel products, primarily distributed through online platforms

Financial Metrics

Cash
£1,600,000,000
Net Worth
£164,400,000
Total Current Assets
£3,500,000,000
Total Current Liabilities
£3,100,000,000

Company Location