| 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 2025 - 31 Dec 2025 | 27 Jan 2026 | 39 | 24% | 73% | 3% | 34% |
| 01 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 41 | 20% | 75% | 5% | 36% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 46 | 22% | 64% | 14% | 46% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 41 | 24% | 68% | 8% | 43% |
| 01 Jan 2020 - 30 Jun 2020 | 01 Aug 2020 | 46 | 11% | 64% | 25% | 34% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 35 | 33% | 63% | 4% | 30% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 33 | 38% | 58% | 4% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Belfast International Airport Limited's standard payment terms are 45 days. Procurement and Supplier terms state that invoices will only be processed for payment provided the invoice includes a valid Purchase Order number.
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
45
Suppliers can contact the requisitioner directly or the Accounts Payable team in seeking a resolution to a disputed invoice. Contact details for the requisitioner and the Airport are contained on the Purchase Order that is provided to the Supplier when the goods or services are ordered.
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
Belfast International Airport Limited is the registered company operating Belfast International Airport, based at the airport site near Belfast. Companies House records list its business activities as scheduled and non-scheduled passenger air transport and freight air transport, reflecting operation of the airport for both passenger flights and cargo. The company was incorporated in 1993 and remains active, with its registered office located at the airport itself. No further detail on ownership structure, financial performance or specific services offered to airlines and passengers is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk