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Their own payment-practices filing · gov.uk

How long does Exeter and Devon Airport Limited take to pay its suppliers?

CRN 02148705 · Transport & storage · 7 statutory reports on record · period to 30 Sept 2021

32days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Sept 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Jul 1987
Registered office
AIRPORT HOUSE, EXETER, EX5 2BD
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 28–60 days. Reported average: 32.

Stated terms28–60d
+4 days
Reported avg32d

At a glance

The key figures

28–60d
their stated terms
0%
invoices paid outside terms
+10d
slower over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 58% of the 248 large companies reporting in transport & storage.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 28d
22
31
35
46
33
32
H1 2019H2 2019H1 2020H2 2020H1 2021H2 2021

Where their supplier invoices land · latest period

within 30 days 46% 31–60 days 51% 61+ days 3%

The read · computed from their figures

Exeter and Devon Airport Limited has filed 7 statutory payment periods (earliest H2 2018). Their latest report puts the average at 32 days against stated terms of 28–60 days.

The direction is slower: from 22 to 32 days over the window — about 10 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

No changes to the standard payment terms in the reporting period. We will send notifications by mail or email to suppliers if there is any change or there might be a change in the future.

Dispute resolution

Accounts payable in Finance department should be contacted for any dispute regarding payments. Email: [email protected] We aim to look into any dispute within 2 days of receiving notice and contact the supplier stating a resolution if required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2021320%3%27 Oct 2021
H1 2021330%3%22 Apr 2021
H2 2020460%28%29 Oct 2020
H1 2020350%8%18 May 2020
H2 2019310%2%29 Oct 2019
H1 2019220%1%29 Apr 2019
H2 2018190%1%26 Nov 2018

Working-capital effect

What a 32-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 28-day payment cycle.

≈ £12,500
of invoicing outstanding at any one time on a 32-day cycle — about £1,600 more than the same account would carry at 28-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 10 days slower over the window (22 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, moving within about ±7 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 Exeter and Devon Airport Limited (free)

Their next payment report is due ≈ 28 Apr 2022. 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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Exel UK Limited · Exolum Pipeline System Ltd · Evergreen Marine (UK) Limited · Expeditors International (UK) Limited · Eurotunnel Services Limited · Expert Logistics Ltd.

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-02148705 · latest period to 30 Sept 2021

Verify the original Companies House file

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