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Their own payment-practices filing · gov.uk

How long does Easyjet UK Limited take to pay its suppliers?

CRN 10886978 · Transport & storage · 12 statutory reports on record · period to 31 Mar 2026

34days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Jul 2017
Registered office
HANGAR 89, LUTON, LU2 9PF
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 34.

Stated terms7–60d
+27 days
Reported avg34d

At a glance

The key figures

7–60d
their stated terms
10%
invoices paid outside terms
+5d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 54% of the 248 large companies reporting in transport & storage.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
29
31
34
36
41
34
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 77% 31–60 days 20% 61+ days 3%

The read · computed from their figures

Easyjet UK Limited has filed 12 statutory payment periods (earliest H2 2020). Their latest report puts the average at 34 days against stated terms of 7–60 days.

The direction is slower: from 29 to 34 days over the window — about 5 days slower.

In the latest period 10% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our standard supplier terms are to pay supplier invoices within 60 days of easyJet having received the invoice, assuming that the goods or services have been delivered in accordance with the purchase order. However, different payment terms may be negotiated depending on the commercial situation on a case by case basis. easyJet has reduced standard payment terms of 30 days to suppliers who have a Group turnover of less than £1m to support cash flow for small companies. easyJet makes one payment run per week

Dispute resolution

easyJet seeks to have open, constructive and effective relationships with all its suppliers as it believes they are integral to the Group's success. easyJet has an established supplier relationship management framework, which provides a toolkit and guidance for easyJet managers who lead relationships with easyJet key partners. easyJet will endeavour to resolve any disputes reasonably.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263410%3%27 Apr 2026
H2 2025414%6%29 Oct 2025
H1 2025365%4%28 Apr 2025
H2 2024347%5%23 Oct 2024
H1 2024315%2%22 Apr 2024
H2 2023295%2%25 Oct 2023
H1 2023274%3%24 Apr 2023
H2 20222312%2%25 Oct 2022
H1 20224023%10%25 Apr 2022
H2 20213232%14%25 Oct 2021
H1 20212916%18%28 Apr 2021
H2 2020509%33%27 Oct 2020

Working-capital effect

What a 34-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 34-day vs a 7-day payment cycle.

≈ £13,500
of invoicing outstanding at any one time on a 34-day cycle — about £10,600 more than the same account would carry at 7-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 5 days slower over the window (29 → 34 days).
What's their typical pay point?
Their latest reports average around day 34, moving within about ±4 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 Easyjet UK Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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More large companies in transport & storage

Easyjet Airline Company Limited · Eddie Stobart Limited · Eastern Airways (UK) Limited · Edinburgh Airport Limited · East Yorkshire Motor Services Limited · European Cargo Limited

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-10886978 · latest period to 31 Mar 2026

Verify the original Companies House file

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