Their own payment-practices filing · gov.uk

How long does Glasgow Airport Limited take to pay its suppliers?

CRN SC096624 · Transport & storage · 4 statutory reports on record · period to 31 Dec 2019

22days

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.

Dated record. The latest report covers a period ending 31 Dec 2019 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: 6 Jan 1986
Registered office: ST ANDREWS DRIVE, PAISLEY, PA3 2SW

5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–30 days. Reported average: 22.

Stated terms0–30d

+22 days

Reported avg22d

At a glance

The key figures

0–30d

their stated terms

30%

invoices paid outside terms

-4d

faster over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 85% of the 248 large companies reporting in transport & storage.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

H1 2018H2 2018H1 2019H2 2019

Where their supplier invoices land · latest period

within 30 days 83% 31–60 days 16% 61+ days 1%

The read · computed from their figures

Glasgow Airport Limited has filed 4 statutory payment periods (earliest H1 2018). Their latest report puts the average at 22 days against stated terms of 0–30 days.

The direction is faster: from 26 to 22 days over the window — about 4 days faster.

In the latest period 30% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payments terms are 30 days from invoice date. The exception to this is legislation contracts, staff benefits and direct debits which are either immediate or 14 day payment terms.

Dispute resolution

The supplier has the option to contact either the requisitioner directly or the Accounts Payable team, in the case of the latter the Accounts Payable team will raise the dispute with the requisitioner within 2 working days. The requisitioner will resolve the dispute directly with the supplier. Contact details for the Accounts Payable team are contained on the Purchase Order which is submitted to the supplier when the services / goods are approved for purchase. Disputes regarding contractual terms (including payment terms) are escalated from either the supplier or the accounts payable team to Group Procurement, who will resolve with reference to the agreed terms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	22	30%	1%	27 Jan 2020
H1 2019	23	27%	1%	25 Jul 2019
H2 2018	25	32%	1%	29 Jan 2019
H1 2018	26	85%	1%	30 Jul 2018

Working-capital effect

What a 22-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 22-day vs a 0-day payment cycle.

≈ £8,500

of invoicing outstanding at any one time on a 22-day cycle — about £8,700 more than the same account would carry at 0-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 4 days faster over the window (26 → 22 days).

What's their typical pay point?

Their latest reports average around day 22, moving within about ±2 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 Glasgow Airport Limited (free)

Their next payment report is due ≈ 28 Jul 2020. 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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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-SC096624 · latest period to 31 Dec 2019

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