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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Travel and Transportation›NATS (EN ROUTE) PUBLIC LIMITED COMPANY

NATS (EN ROUTE) PUBLIC LIMITED COMPANY

PaymentCheck Score 2025
89Good
↑ 2.1vs last year
#1288 in UK
#30 in Travel And Transportation
#210 in South East

Company Information

Company Number
04129273
Registered Address
4000 Parkway, Whiteley, Fareham, Hampshire, PO15 7FL
Status
Active
Employee Count
3,483
Turnover
£895,700,000
EBITDA
£302,900,000

Additional Details

Website
https://nats.co.uk
Company Type
Public limited Company
Incorporated On
21 December 2000
Nature of Business
51101 - Scheduled passenger air transport
Industries
Travel And Transportation
Region
South East
Eligible for Certification

Score of 88.77/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
27 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
92%
31-60 Days
7%
After 60 Days
1%
Not Paid Within Terms8%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20262792%7%1%8%
01 Apr 2025 - 30 Sept 202530 Oct 20252890%8%2%11%
01 Oct 2024 - 31 Mar 202524 Apr 20252790%9%1%8%
01 Apr 2024 - 30 Sept 202422 Oct 20243080%18%2%9%
01 Oct 2023 - 31 Mar 202424 Apr 20242978%21%1%8%
01 Apr 2023 - 30 Sept 202326 Oct 20233173%25%2%8%
01 Oct 2022 - 31 Mar 202326 Apr 20233171%27%2%6%
01 Apr 2022 - 30 Sept 202227 Oct 20223368%29%3%11%
01 Oct 2021 - 31 Mar 202229 Apr 20223465%32%3%13%
01 Apr 2021 - 30 Sept 202128 Oct 20214259%28%13%18%
01 Oct 2020 - 31 Mar 202128 Apr 20215741%27%32%29%
01 Apr 2020 - 30 Sept 202026 Oct 20206430%30%40%43%
01 Oct 2019 - 31 Mar 202029 Apr 20203760%32%8%34%
01 Apr 2019 - 30 Sept 201921 Oct 20193564%29%7%25%
01 Oct 2018 - 31 Mar 201923 Apr 20193661%31%8%31%
01 Apr 2018 - 30 Sept 201829 Oct 20183943%48%9%57%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Subject to the proper performance of the contract, invoices which are correct in all material respects, properly addressed and bearing the Purchase Order number shall be paid by NATS within 30 days of receipt or as otherwise agreed in writing.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

In order to be processed, invoices must quote a valid purchase order number and must be addressed to: NATS Ltd Office 202 & 203 Regus, Westpoint 4 Redheughs Rigg South Gyle Edinburgh EH12 9DQ Invoices must either be submitted electronically as an e-invoice on the Ariba platform (for Purchase Orders issued via Ariba Network) or provided in PDF form by email to plservices@nats.co.uk. NATS no longer regularly monitors receipt of paper invoices which are delivered by post. Invoices which are not correctly addressed with a valid purchase order and/or not sent to NATS in the manner described above may not be settled within agreed terms.

Maximum contractual payment period agreed

60

Dispute Resolution Process

We will inform suppliers promptly when invoices are contested. Any complaints from suppliers regarding non-payment will be dealt with in an effective and timely manner.

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

NATS (En Route) Public Limited Company is a leading air traffic management company in the UK. They provide air traffic control services to airports and airlines in the UK and overseas. Their sustainability program focuses on reducing their environmental impact and promoting sustainable practices within the aviation industry.

The company offers a wide range of services, including air traffic control, airspace design, and technical support to airports and airlines. They also provide training and development programs for air traffic controllers and other aviation professionals.

Key people at NATS include the Chief Executive Officer, Martin Rolfe, and the Chief Financial Officer, Ian Jopson. They have a team of highly skilled employees, including air traffic controllers and technical experts, who ensure the safe and efficient movement of aircrafts.

NATS is committed to sustainability and has implemented various initiatives to reduce their carbon footprint. They have invested in new technology and procedures to optimize aircraft movements and reduce fuel consumption. They also have a recycling and waste management program in place.

The company's website, www.nats.aero, provides information about their services, sustainability efforts, and career opportunities. Their registered office address is located at 4000 Parkway, Whiteley, Fareham, Hampshire, PO15 7FL, United Kingdom. Overall, NATS (En Route) Public Limited Company is a leader in the aviation industry and is dedicated to promoting sustainability while providing top-notch air traffic management services.

Financial Metrics

Cash
£71,800,000
Net Worth
-£73,600,000
Total Current Assets
£379,100,000
Total Current Liabilities
£260,500,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell