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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Air Travel›EDINBURGH AIRPORT LIMITED

EDINBURGH AIRPORT LIMITED

PaymentCheck Score 2025
74Fair
↓ 0.9vs last year
#2723 in UK
#25 in Air Travel
#120 in Scotland

Company Information

Company Number
SC096623
Registered Address
Edinburgh Airport, Edinburgh, EH12 9DN
Status
Active
Employee Count
880
Turnover
£314,684,000
EBITDA
£199,644,000

Additional Details

Website
https://edinburghairport.com/
Company Type
Private limited Company
Incorporated On
6 January 1986
Nature of Business
52230 - Service activities incidental to air transportation
Industries
Air Travel, Transportation Infrastructure
Region
Scotland
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
25 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
58%
31-60 Days
36%
After 60 Days
6%
Not Paid Within Terms22%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202526 Jan 20262558%36%6%22%
01 Jan 2025 - 30 Jun 202511 Jul 20252559%35%6%23%
01 Jul 2024 - 31 Dec 202429 Jan 20252461%34%5%24%
01 Jan 2024 - 30 Jun 202429 Jul 20242560%35%5%24%
01 Jul 2023 - 31 Dec 202326 Jan 20242760%32%9%29%
01 Jan 2023 - 30 Jun 202321 Jul 20233156%18%26%50%
01 Jan 2022 - 30 Jun 202229 Jul 20223157%15%28%50%
01 Jul 2021 - 31 Dec 202127 Jan 20225440%16%44%67%
01 Jan 2021 - 30 Jun 202127 Jul 20215040%16%44%72%
01 Jan 2020 - 30 Jun 202027 Jul 20204243%22%35%58%
01 Jul 2019 - 31 Dec 201921 Jan 20203448%33%19%44%
01 Jan 2019 - 30 Jun 201917 Jul 20193349%31%20%45%
01 Jul 2018 - 31 Dec 201823 Jan 20193545%32%23%45%
01 Jan 2018 - 30 Jun 201826 Jul 20183546%33%21%43%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Edinburgh Airport's standard payment terms are 60 days. Micro-entities, as defined by the Companies Act 2006, qualify for reduced payment terms of 30 days. As part of our 'Supplier onboard' terms, invoices will only be processed for payment where the invoice includes a reference to a valid PO number. Payment runs are monthly on a defined date.

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

Dispute Resolution Process

Edinburgh Airport is committed to dealing with its suppliers in a fair, honest and transparent manner, whilst seeking best value for the business. If we dispute any item on an invoice, we aim to (a) promptly inform the supplier of the disputed item and (b) work with the supplier to (1) explain why the relevant item has been disputed; and (2) reach a mutually acceptable outcome. Suppliers are encouraged to contact Accounts Payable on eal_payables@edinburghairport.com with any queries in relation to payment of invoices.

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

EDINBURGH AIRPORT LIMITED is a leading airport operator in Scotland, responsible for managing and developing Edinburgh Airport, the busiest airport in Scotland. The company is committed to sustainable practices and has implemented various initiatives to reduce its environmental impact, improve efficiency and support local communities.

The company's sustainability program includes reducing carbon emissions, managing waste and water usage, and promoting sustainable transport options for staff and passengers. They have also implemented energy-saving measures such as LED lighting and solar panels, and have a dedicated team to monitor and improve their sustainability practices.

In terms of products and services, EDINBURGH AIRPORT LIMITED offers a wide range of facilities and amenities for passengers including shops, restaurants, and lounges. They also provide a variety of parking options and transportation services for passengers to and from the airport.

The key people at EDINBURGH AIRPORT LIMITED include Gordon Dewar, the Chief Executive Officer, and the Board of Directors who are responsible for the overall management and strategic direction of the company.

The company's registered office address is Edinburgh Airport, Edinburgh EH12 9DN, United Kingdom. Their website, www.edinburghairport.com, provides information on flight schedules, travel updates, and airport services. EDINBURGH AIRPORT LIMITED can also be contacted via email at enquiries@edinburghairport.com or by phone at +44 (0) 344 481 8989.

In conclusion, EDINBURGH AIRPORT LIMITED is a leading airport operator in Scotland with a strong focus on sustainability, offering a range of services and facilities for passengers and contributing to the local community. With its commitment to sustainable practices, the company continues to play a vital role in the aviation industry in the UK.

Financial Metrics

Cash
£28,466,000
Net Worth
£150,717,000
Total Current Assets
£49,795,000
Total Current Liabilities
£69,252,000

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