| 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 Jan 2025 - 30 Jun 2025 | 04 Jun 2026 | 50 | 17% | 76% | 7% | 58% |
| 01 Jul 2024 - 31 Dec 2024 | 04 Jun 2026 | 50 | 18% | 67% | 15% | 49% |
| 01 Jan 2024 - 30 Jun 2024 | 27 Mar 2025 | 84 | 17% | 75% | 8% | 83% |
| 01 Jun 2023 - 31 Dec 2023 | 27 Mar 2025 | 69 | 12% | 49% | 39% | 74% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 84 | 7% | 52% | 41% | 81% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 71 | 17% | 59% | 24% | 70% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 66 | 13% | 62% | 25% | 70% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 159 | 14% | 22% | 64% | 75% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 137 | 4% | 26% | 70% | 78% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 42 | 5% | 55% | 40% | 70% |
| 01 Jul 2019 - 31 Dec 2019 | 02 Feb 2020 | 57 | 9% | 66% | 25% | 68% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 51 | 12% | 67% | 21% | 71% |
| 01 Jan 2018 - 30 Jun 2018 | 02 Aug 2018 | 51 | 11% | 69% | 20% | 74% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 45 days from end of month of invoice. Longest credit period thus is 75 days and shortest is 45 days. Add these together and divide by two to get to the 60 days narrated above.
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
Vendors are provided details of delivery queries by unit based staff within contractually stipulated timeframes. Finance staff also provide details of invoice queries to vendors via dedicated vendor management clerks upon demand. Queries are discussed in a collaborative manner and escalation route exists should a query become protracted in nature.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
DNATA Catering UK Limited, registered in Manchester, previously traded as Alpha LSG Limited and, before that, Newincco 1174 Limited. Its registered business activities cover other non-store retail sale, event catering activities, and public houses and bars. Companies House records show it is controlled by Alpha Flight Group Limited, indicating it operates as part of a wider inflight catering and onboard retail group. Third-party company data describes the group as an inflight catering, onboard retail and logistics operator serving airlines across Europe. The company holds leasehold property interests at multiple UK locations, consistent with operating catering facilities at airports.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk