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Their own payment-practices filing · gov.uk

How long does Airwave Solutions Limited take to pay its suppliers?

CRN 03985643 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

15days
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
28 Apr 2000
Registered office
NOVA SOUTH, LONDON, SW1E 5LB
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 40 days. Reported average: 15.

Stated terms40d
-25 days
Reported avg15d

At a glance

The key figures

40d
their stated terms
7%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 91% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 40d
13
11
16
14
11
15
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 91% 31–60 days 8% 61+ days 1%

The read · computed from their figures

Airwave Solutions Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 15 days against stated terms of 40 days.

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

In the latest period 7% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment code

In their own words · from the filing

Standard payment terms

Standard payment terms are net 40 days after the date of receipt of an accurate invoice. Charges shall be as set out in the Purchase Order and shall remain fixed until completion of an agreement. Charges in connection with property leases shall be in accordance with the underlying lease or contract. The supplier shall, following acceptance of any deliverables, be entitled to submit an invoice for the appropriate charge containing the particulars required by statute.

Dispute resolution

We first seek to resolve disputes via phone or email via our finance team and the appropriate business purchaser or lease manager. It is the intention of Airwave to settle amicably all disputes, disagreements or differences of opinion that arise by conference and negotiation in good faith. Our standard terms lay out an escalation process to ensure this can be achieved. If resolution cannot be achieved, then each of Airwave and the supplier are free to pursue their legal rights and remedies subject to the exclusive jurisdiction of the laws and courts of England.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026157%1%30 Jul 2026
H2 2025119%1%29 Jun 2026
H1 20251412%2%30 Jul 2025
H2 2024168%1%22 Jan 2025
H1 2024117%0%24 Jul 2024
H2 20231313%2%7 Feb 2024
H1 20231329%2%28 Jul 2023
H2 20221327%1%25 Jan 2023
H1 20221726%2%13 Jul 2022
H2 20211728%2%28 Jan 2022
H1 20211223%1%28 Jul 2021
H2 20201223%1%28 Jan 2021
H1 20201013%0%29 Jul 2020
H2 20191120%1%27 Jan 2020
H1 20191727%2%24 Jul 2019
H2 20181727%2%30 Jan 2019
H1 20181658%1%25 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 15 days.
What's their typical pay point?
Their latest reports average around day 15, 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.

Stay ahead

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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-03985643 · latest period to 30 Jun 2026

Verify the original Companies House file

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