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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›EAST MIDLANDS AIRPORT CORE PROPERTY INVESTMENTS LIMITED

EAST MIDLANDS AIRPORT CORE PROPERTY INVESTMENTS LIMITED

Company Information

Company Number
07088380
Registered Address
4th Floor Olympic House, Manchester Airport, Manchester, M90 1QX
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
26 November 2009
Nature of Business
68100 - Buying and selling of own real estate
Industries
Property
Region
Other

Time to Pay

Average Time to Pay
27 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
79%
31-60 Days
18%
After 60 Days
3%
Not Paid Within Terms10%

Payment Features

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

Company Review

Trend Analysis

East Midlands Airport Core Property Investments Limited demonstrates a solid central payment performance, with an average payment time of 27 days and 79% of invoices settled within 30 days. However, a notable 18% of payments fall into the 31–60 day bracket, indicating a recurring pattern of delayed settlement for a meaningful portion of invoices. The 3% of payments exceeding 60 days, while relatively small, suggests occasional outlier delays that suppliers should factor into cash flow planning.

Volatility Analysis

The company's payment behaviour carries moderate volatility, with 21% of invoices paid beyond standard 30-day terms and a reported late payment rate of 10%. This divergence between the late payment figure (10%) and the proportion paid beyond 30 days (21%) suggests that some extended payments may still fall within contractually agreed terms, reducing but not eliminating risk. Overall predictability is reasonable given the sub-30-day average, but the tail risk of late payments warrants attention for suppliers operating on tight liquidity margins.

Summary Analysis

East Midlands Airport Core Property Investments Limited presents a broadly acceptable payment risk profile, making it a workable trading partner for most suppliers, particularly those with standard 30-day payment terms. The 27-day average and 79% on-time rate are reassuring, but suppliers should build contingency for the consistent minority of delayed payments. To mitigate risk, consider including clearly defined late payment interest clauses in contracts and monitoring payment patterns on an invoice-by-invoice basis.

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 20262779%18%3%10%

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

30 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

30

Dispute Resolution Process

Dispute resolution process aligns with the NEC guidelines

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

East Midlands Airport Core Property Investments Limited is a private limited company operating within the property investment sector, with a specific focus on core property assets associated with East Midlands Airport. The company's name indicates a clear specialisation in airport-related property holdings and investment activities.

The company was incorporated on 26 November 2009 and is registered in the United Kingdom under company number 07088380. Its registered office is located at 4th Floor Olympic House, Manchester Airport, Manchester, M90 1QX, placing it within the administrative infrastructure of a major UK airport operator.

As a property investment company operating within the airport sector, the organisation is involved in the ownership and management of commercial property assets. This encompasses the acquisition, holding, and administration of real estate that supports airport operations and related commercial activity at East Midlands Airport.

The company maintains an active status, reflecting its continued role within the property investment landscape of the UK aviation sector. Airport core property investment companies of this type typically form part of a wider group structure, managing strategically important real estate that underpins the operational and commercial functions of airport infrastructure.

Company Location

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
  • 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