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Their own payment-practices filing · gov.uk

Newcastle International Airport Limited pays suppliers in 41 days on average — inside its 45-day stated terms

CRN 02077766 · Transport & storage · 15 statutory reports on record · period to 30 Jun 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 4 days inside their stated 45-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
13%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 4 days inside the 45-day term they state

The pattern · last 6 of 15 reports

50 → 41 days — getting faster

The read · computed from their figures

Newcastle International Airport Limited's H1 2026 filing puts their average at 41 days against stated terms of 45 days; 22% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 50 days in H2 2023 to 41 now — 9 days faster across their last 6 reports.

On the latest reported averages: Slower than 70% of the 245 large companies reporting in transport & storage.

That is 15 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

The majority of payment terms are agreed in individual contracts with suppliers, for those not separately agreed standard payment terms are 45 days. This also represents the maximum contractual payment period.

Dispute resolution

The accounts payable team is the first point of contact to resolve queries with suppliers. Any discrepancies identified on receipt of invoice are followed up with the service requisitioner and supplier to ensure prompt resolution of any disputes.

Other information

The standard terms and conditions of purchase including payment terms are published on the Airport's website.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264122%13%31 Jul 2026
H2 20254323%16%30 Jan 2026
H1 20254223%14%29 Jul 2025
H2 20244224%17%31 Jan 2025
H1 20244831%21%31 Jul 2024
H2 20235033%23%31 Jan 2024
H1 20234423%16%14 Jul 2023
H2 20224631%20%31 Jan 2023
H1 20224126%16%28 Jul 2022
H2 20213923%15%28 Jan 2022
H1 20214923%16%30 Jul 2021
H2 20205134%24%9 Feb 2021
H1 20203516%6%29 Jul 2020
H2 2019298%5%30 Jan 2020
H1 20193111%4%5 Aug 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Nov 1986
Registered office
WOOLSINGTON, NE13 8BZ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Newcastle International Airport Limited

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (50 → 41 days).
What's their typical pay point?
Their latest filed report puts the average at day 41; across their last 6 reports it ranged 41–50 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02077766 · latest period to 30 Jun 2026

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