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Their own payment-practices filing · gov.uk

Bristow Helicopters (International) Limited pays suppliers in 30 days on average — inside its 60-day stated terms

CRN 00604403 · Transport & storage · 16 statutory reports on record · period to 30 Jun 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 30 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 30 days inside the 60-day term they state

The pattern · last 6 of 16 reports

14 → 30 days — slowing down

The read · computed from their figures

Bristow Helicopters (International) Limited's H1 2026 filing puts their average at 30 days against stated terms of 60 days; 29% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 14 days in H2 2023 to 30 now — 16 days slower across their last 6 reports.

On the latest reported averages: Faster than 66% of the 245 large companies reporting in transport & storage.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: standards on payment practices

In their own words · from the filing

Standard payment terms

Our standard payment period is 60 days however if the other party doesn't agree, we aim to reduce it to 30 days.

Dispute resolution

Vendor terms change requests are submitted via an IT service ticket, and Supply Chain must review all vendor term changes related to the purchases of tools and equipment. Non aircraft related purchase orders do not require Supply Chain approval.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263029%0%29 Jul 2026
H2 2025150%0%30 Jan 2026
H1 2025130%0%29 Jul 2025
H2 2024150%0%11 Feb 2025
H1 202410%0%31 Jul 2024
H2 2023140%0%30 Apr 2024
H2 2023140%0%27 Oct 2023
H1 2023120%0%28 Apr 2023
H2 2022120%0%27 Oct 2022
H2 20211778%0%25 Oct 2021
H1 20211664%0%28 Apr 2021
H2 20202776%12%29 Oct 2020
H1 2020186%0%29 Apr 2020
H2 20191864%0%31 Oct 2019
H1 20193283%17%30 Apr 2019
H2 20182250%6%29 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 May 1958
Registered office
REDHILL AERODOME, REDHILL, RH1 5JZ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Bristow Helicopters (International) Limited

Are they getting slower or faster?
Their reported average has moved about 16 days slower over the window (14 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 1–30 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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More large companies in transport & storage

Bristow Technical Services Limited · Bristow Helicopters Limited · Bristol Airport Limited · British Airways PLC · Brightsun Travel (UK) Limited · British Pipeline Agency Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00604403 · latest period to 30 Jun 2026

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