AIRTEL AFRICA SERVICES (UK) LIMITED
Company number: 12989750
Reporting period:
1 April 2024 to 30 September 2024
Report filed on:
7 November 2025
Approved by:
Simon O'Hara
Payment statistics
Average time taken to pay invoices: 28 days
Invoices paid:
- within 30 days: 71%
- in 31 to 60 days: 14%
- in 61 days or more: 15%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 33%
Payment terms
Shortest standard payment periods
7 days
Longest standard payment period
30 days
Standard payment terms
Airtel Africa Services UK Limited standard payment terms are 30 days from date of receipt of invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
30 days
Airtel Africa Services UK Limited remains committed to maintaining transparent and fair payment practices. During the current reporting period, a total of 52 invoices were processed. Supplier payment terms generally are 30 days, depending on the nature of the engagement and mutual agreement. We continue to review and align our payment terms to support timely settlements and foster strong supplier relationships.
Any other information about payment terms
No further comment provided
Dispute resolution process
Airtel Africa Services UK Limited follows a standard dispute resolution process across all supplier payments. In the event of any dispute, controversy, or claim arising out of or in connection with the Agreement, either Party may initiate resolution by formally notifying the other Party via registered letter with acknowledgment of receipt. Upon notification, both Parties shall engage in good faith discussions to seek a mutually acceptable resolution.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
Yes
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No