Their own payment-practices filing · gov.uk
Lagan Aviation & Infrastructure Limited pays suppliers in 35 days on average — inside its 76-day stated terms
Their H1 2026 filing puts the average 41 days inside their stated 76-day term.
- Their stated terms
- 76 days
- Paid outside agreed terms
- 3% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 19 Jun 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 41 days inside the 76-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
Lagan Aviation & Infrastructure Limited's H1 2026 filing puts their average at 35 days against stated terms of 76 days; 3% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 19 Jun 2026.
On the latest reported averages: Slower than 56% of the 394 large companies reporting in construction.
That is 2 statutory periods on record (earliest H2 2025) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Payment terms at Lagan Aviation and Infrastructure Limited are agreed with each supplier as part of the contract negotiation process. The agreed terms may vary depending on the nature of the work, the scale of the project, and the goods or services being provided. The most commonly applied payment terms are as follows: Suppliers: 45 days from the end of the month in which the invoice is received. Subcontractors (labour only): 14 days from the date of application. Subcontractors (supply and fix): 35 days from the date of application
Dispute resolution
Lagan Aviation and Infrastructure Limited is committed to ensuring fair treatment of all suppliers and seeks to resolve any disputes promptly and constructively. Dispute resolution procedures are typically discussed and agreed with suppliers during the contract negotiation stage. The first point of contact for any invoice-related dispute is the Accounts Payable team. Where the matter cannot be resolved at that level, it will be escalated to the relevant contract or commercial team and, if necessary, to senior management. If a mutually acceptable resolution cannot be reached, alternative dispute resolution methods may be pursued, including mediation, adjudication, or, where appropriate, formal legal proceedings.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 35 | 3% | 3% | 19 Jun 2026 |
| H2 2025 | 42 | 5% | 5% | 19 Jun 2026 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 14 Nov 2014
- Registered office
- ROSEMOUNT HOUSE 21-23, BELFAST, BT3 9HA
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-NI627818 · latest period to 31 Mar 2026
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