| 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 2019 - 31 Dec 2019 | 27 Jan 2020 | 22 | 83% | 16% | 1% | 30% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 23 | 80% | 19% | 1% | 27% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 25 | 68% | 31% | 1% | 32% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 26 | 52% | 47% | 1% | 85% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payments terms are 30 days from invoice date. The exception to this is legislation contracts, staff benefits and direct debits which are either immediate or 14 day payment terms.
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
The supplier has the option to contact either the requisitioner directly or the Accounts Payable team, in the case of the latter the Accounts Payable team will raise the dispute with the requisitioner within 2 working days. The requisitioner will resolve the dispute directly with the supplier. Contact details for the Accounts Payable team are contained on the Purchase Order which is submitted to the supplier when the services / goods are approved for purchase. Disputes regarding contractual terms (including payment terms) are escalated from either the supplier or the accounts payable team to Group Procurement, who will resolve with reference to the agreed terms.
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
Glasgow Airport Limited is the registered entity operating Glasgow Airport at St Andrews Drive, Paisley. Its registered SIC classification covers scheduled passenger air transport, reflecting the company's role in running airport operations. Companies House records show charges secured over the airport land, buildings and undertaking held by lenders including Credit Agricole Corporate and Investment Bank, and a director linked to Ags Airports Limited, indicating the company operates as part of a wider airports group. No further detail on passenger numbers, routes or services is provided in the available evidence. The company remains an active Scottish private limited company, incorporated in January 1986, with its registered office located at the airport site itself.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk