AIRWAIR INTERNATIONAL LIMITED
Company Information
- Company Number
- 03009359
- Registered Address
- Cobbs Lane, Wollaston, Northamptonshire, United Kingdom, NN29 7SW
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 13 January 1995
- Nature of Business
- 46420 - Wholesale of clothing and footwear
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
AIRWAIR's average payment time of 38 days consistently exceeds standard 30-day terms, with 33% of all payments being late. A significant 20% of payments consistently extend beyond 60 days, indicating a clear trajectory towards delayed settlements for a substantial portion of invoices.
Volatility Analysis
The 33% late payment rate and 20% of payments exceeding 60 days introduce notable payment reliability issues for suppliers. This indicates moderate volatility, making it difficult to predict timely cash flow and increasing the risk of unexpected payment delays.
Summary Analysis
Suppliers should approach engagements with AIRWAIR with caution due to the consistent delays and high percentage of late payments. Key decision factors include the supplier's cash flow capacity; consider mitigation strategies like negotiating shorter payment terms or upfront deposits to manage this elevated risk.
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 | 24 Oct 2025 | 38 | 69% | 11% | 20% | 33% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 38 | 67% | 16% | 17% | 32% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 38 | 77% | 18% | 5% | 11% |
| 01 Oct 2023 - 31 Mar 2024 | 16 Apr 2024 | 39 | 74% | 21% | 5% | 12% |
| 01 Apr 2023 - 30 Sept 2023 | 12 Oct 2023 | 40 | 66% | 29% | 5% | 16% |
| 01 Oct 2022 - 31 Mar 2023 | 19 Apr 2023 | 51 | 61% | 26% | 13% | 22% |
| 01 Apr 2022 - 30 Sept 2022 | 12 Oct 2022 | 50 | 51% | 32% | 17% | 31% |
| 01 Oct 2021 - 31 Mar 2022 | 19 Apr 2022 | 46 | 55% | 31% | 14% | 33% |
| 01 Apr 2021 - 30 Sept 2021 | 15 Oct 2021 | 51 | 53% | 30% | 17% | 29% |
| 01 Oct 2020 - 31 Mar 2021 | 22 Apr 2021 | 49 | 56% | 22% | 22% | 25% |
| 01 Apr 2020 - 30 Sept 2020 | 16 Oct 2020 | 50 | 54% | 19% | 27% | 33% |
| 01 Oct 2019 - 31 Mar 2020 | 22 Apr 2020 | 41 | 54% | 32% | 14% | 35% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 49 | 48% | 33% | 19% | 36% |
| 01 Oct 2018 - 31 Mar 2019 | 01 May 2019 | 37 | 32% | 39% | 30% | 17% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 41 | 41% | 41% | 18% | 20% |
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
We request standard terms with our suppliers. The majority of our suppliers (88%) are paid to 30 day terms. We have a small percentage (1%) set up with 0 payment terms. We also have a small number of accounts set up as proforma. The remainder range from 1 day to 60 days depending on what was negotiated at the time the account was set up.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
We have dedicated staff nominated to each supplier account to resolve any disputes.
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
AIRWAIR INTERNATIONAL LIMITED is an active private limited company
The company name, AirWair International, indicates its operations are centred around the AirWair brand with an international scope
Incorporated on 13 January 1995, the company maintains its active status with company number 03009359
Its registered office is located in the East Midlands at Cobbs Lane, Wollaston, Northamptonshire, United Kingdom, NN29 7SW
As a private limited company, this legal structure is typically employed by organisations engaging in a diverse array of commercial activities within the UK market
It provides a framework for businesses ranging from manufacturing and distribution to the provision of various goods and services, whilst offering limited liability to its shareholders
