Score of 88.1/100 qualifies for PaymentCheck Certification
| 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 Oct 2024 - 31 Mar 2025 | 15 Aug 2025 | 13 | 94% | 5% | 1% | 47% |
| 01 Apr 2024 - 30 Sept 2024 | 15 Aug 2025 | 13 | 93% | 5% | 2% | 58% |
| 01 Oct 2023 - 31 Mar 2024 | 09 Sept 2024 | 16 | 91% | 6% | 3% | 54% |
| 01 Apr 2023 - 30 Sept 2023 | 09 Sept 2024 | 16 | 92% | 5% | 3% | 52% |
| 01 Oct 2022 - 31 Mar 2023 | 06 Sept 2024 | 18 | 93% | 5% | 2% | 59% |
| 01 Apr 2022 - 30 Sept 2022 | 06 Sept 2024 | 28 | 71% | 22% | 7% | 71% |
| 01 Oct 2021 - 31 Mar 2022 | 04 Sept 2024 | 56 | 45% | 27% | 28% | 88% |
| 01 Apr 2021 - 30 Sept 2021 | 08 Aug 2024 | 19 | 79% | 20% | 1% | 21% |
| 01 Oct 2020 - 31 Mar 2021 | 08 Aug 2024 | 14 | 73% | 22% | 5% | 27% |
| 01 Apr 2020 - 30 Sept 2020 | 08 Aug 2024 | 22 | 83% | 12% | 5% | 17% |
| 01 Oct 2019 - 31 Mar 2020 | 08 Aug 2024 | 29 | 70% | 19% | 11% | 30% |
| 01 Apr 2019 - 30 Sept 2019 | 08 Aug 2024 | 21 | 81% | 15% | 4% | 19% |
| 01 Oct 2018 - 31 Mar 2019 | 01 Oct 2019 | 25 | 74% | 19% | 7% | 26% |
| 01 Apr 2018 - 30 Sept 2018 | 15 Feb 2019 | 29 | 74% | 19% | 7% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
10 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
NA
Maximum contractual payment period agreed
30
Disputes and queries are dealt with by the accounts department with the support of administrators and managers who procured the good and/or services
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
AIRPORT MANAGEMENT SERVICES LIMITED is an active private limited company, incorporated on 13 January 2009, based in the Scotland region. Registered business activity: Service activities incidental to air transportation.
From Companies House records.