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Their own payment-practices filing · gov.uk

How long does Bristow Helicopters (International) Limited take to pay its suppliers?

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

30days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 30.

Stated terms0–60d
+30 days
Reported avg30d

At a glance

The key figures

0–60d
their stated terms
29%
invoices paid outside terms
+16d
slower over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 66% of the 248 large companies reporting in transport & storage.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

14
1
15
13
15
30
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 71% 31–60 days 29% 61+ days 0%

The read · computed from their figures

Bristow Helicopters (International) Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 30 days against stated terms of 0–60 days.

The direction is slower: from 14 to 30 days over the window — about 16 days slower.

In the latest period 29% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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

Working-capital effect

What a 30-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 30-day vs a 0-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 30-day cycle — about £11,800 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

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 reports average around day 30, moving within about ±9 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.

Stay ahead

Watch Bristow Helicopters (International) Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 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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