Score of 82.25/100 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 Jul 2024 - 31 Dec 2024 | 24 Apr 2025 | 23 | 80% | 19% | 1% | 42% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Apr 2025 | 21 | 87% | 13% | 0% | 41% |
| 01 Jul 2023 - 31 Dec 2023 | 15 Jan 2024 | 21 | 93% | 6% | 1% | 47% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Jul 2022 | 24 | 90% | 8% | 2% | 45% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 20 | 89% | 10% | 1% | 47% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Jul 2021 | 20 | 89% | 10% | 1% | 48% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 21 | 86% | 14% | 0% | 44% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 30 | 73% | 22% | 5% | 42% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 30 | 76% | 19% | 5% | 39% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
LLA’s standard payment terms are 30 days unless specified by an alternative contract.
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 are registered with suppliers on receipt of an invoice and prior to the due date. LLA works with suppliers to ensure quick and effective resolution.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
London Luton Airport Operations Limited is a company that operates London Luton Airport, a major international airport located in Luton, England. The company is responsible for the day-to-day management and operations of the airport, ensuring the smooth functioning of all airport facilities and services.
As part of their commitment to sustainability, London Luton Airport Operations Limited has implemented various initiatives to reduce their environmental impact. This includes a waste management program, energy efficiency measures, and promoting the use of sustainable transportation options for passengers and staff.
The airport offers a range of products and services to passengers, including duty-free shopping, restaurants and cafes, and car rental services. They also provide a variety of amenities such as free Wi-Fi, lounges, and special assistance for passengers with disabilities or reduced mobility.
The key people at London Luton Airport Operations Limited include the CEO, Alberto Martin, and the Managing Director, Neil Thompson. They work together with a team of dedicated staff to ensure the airport operates efficiently and provides a positive experience for all passengers.
For any inquiries or information, the company can be contacted through their website at www.london-luton.co.uk. Their registered office address is Airport Way, Luton, Bedfordshire, LU2 9LY, United Kingdom.
In conclusion, London Luton Airport Operations Limited plays a crucial role in the functioning of London Luton Airport and is committed to sustainability and providing quality services to passengers.