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Their own payment-practices filing · gov.uk

How long does Sita Advanced Travel Solutions Limited take to pay its suppliers?

CRN 01391626 · Information & communication · 15 statutory reports on record · period to 30 Jun 2026

39days
their reported average time to pay suppliers, latest period
Slower 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
29 Sept 1978
Registered office
SITA, LEVEL 5 BLOCK A-C APEX, READING, RG1 1AX
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 39.

Stated terms45d
-6 days
Reported avg39d

At a glance

The key figures

45d
their stated terms
5%
invoices paid outside terms
-18d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 80% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 45d
57
42
33
38
38
39
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 22% 31–60 days 73% 61+ days 5%

The read · computed from their figures

Sita Advanced Travel Solutions Limited has filed 15 statutory payment periods (earliest H2 2018). Their latest report puts the average at 39 days against stated terms of 45 days.

The direction is faster: from 57 to 39 days over the window — about 18 days faster.

In the latest period 5% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

SITA's standard payments terms are 45 days from invoice receipt, assuming that the goods or services have been delivered in accordance with the purchase order. All suppliers are notified of SITA's standard terms when negotiating pricing with SITA's purchasing teams. Full details of SITA’s standard terms & conditions can be found at https://www.sita.aero/others/terms-and-conditions

Dispute resolution

SITA seeks to have an open, constructive and effective relationship with all suppliers. We ask suppliers to direct their query or issue to the most appropriate individual or department who will help to expedite the resolution of any questions or problem they may have. We ask that they always attach the PO and/or invoice details to the request. For general purchasing queries, please contact [email protected] For queries on a particular PO, please contact the buyer indicated on the PO at the e-mail address printed on the PO For queries related to invoicing and payments, please, send an email to [email protected]. You can also call the Finance Helpdesk Hotline at +420 272 181 700 SITA will endeavor to resolve any dispute reasonably.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026395%5%2 Jul 2026
H2 2025381%1%8 Jan 2026
H1 2025381%1%2 Jul 2025
H2 2024332%2%8 Jan 2025
H1 2024426%6%8 Jul 2024
H2 2023576%6%10 Jan 2024
H1 2023407%7%12 Jul 2023
H2 2022343%3%11 Jan 2023
H1 2022325%5%13 Jul 2022
H2 20213515%5%19 Jan 2022
H1 20214222%10%2 Sept 2021
H2 20204837%12%2 Sept 2021
H2 20194671%6%11 Feb 2020
H1 20195374%22%29 Jul 2019
H2 20185652%27%23 Jan 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 18 days faster over the window (57 → 39 days).
What's their typical pay point?
Their latest reports average around day 39, moving within about ±3 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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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-01391626 · latest period to 30 Jun 2026

Verify the original Companies House file

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