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Their own payment-practices filing · gov.uk

Titan Airways Limited pays suppliers in 29 days on average — inside its 60-day stated terms

CRN 02212225 · Transport & storage · 12 statutory reports on record · period to 31 Mar 2026

29daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 31 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
45% of invoices
Paid after 61+ days
6%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 23 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 31 days inside the 60-day term they state

The pattern · last 6 of 12 reports

Holding steady around 29 days

The read · computed from their figures

Titan Airways Limited's H1 2026 filing puts their average at 29 days against stated terms of 60 days; 45% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 23 Jun 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 69% of the 245 large companies reporting in transport & storage.

That is 12 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

28% of invoices in dispute

In their own words · from the filing

Standard payment terms

Titan Airways standard payment terms are 30 days but these may be negotiated on a per account basis dependent on varying factors. We seek to complete one BACS run per week, and complete ad-hoc payments to cover proforma invoices received

Dispute resolution

Any disputes with suppliers are initially raised by the approver of the invoice and these are managed by our Accounts Payable team. Disputes are regularly monitored and escalated to management if required.

Other information

Specific payment terms for aircraft fuel - 10 days

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262945%6%23 Jun 2026
H2 20252835%5%22 Dec 2025
H2 20243243%5%28 Nov 2024
H1 20242636%4%29 May 2024
H2 20233024%5%11 Jan 2024
H2 20212834%5%12 Nov 2021
H1 20213343%9%1 Jul 2021
H2 2020302%10%9 Nov 2020
H1 20202826%8%9 Nov 2020
H2 20193028%7%31 Oct 2019
H1 20193025%6%29 Apr 2019
H2 20183652%9%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Jan 1988
Registered office
ENDEAVOUR HOUSE COOPERS END ROAD, STANSTED, CM24 1SJ
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Titan Airways Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 29 days.
What's their typical pay point?
Their latest reports average around day 29, 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02212225 · latest period to 31 Mar 2026

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