Their own payment-practices filing · gov.uk

Aon UK Limited pays suppliers in 45 days on average — inside its 90-day stated terms

CRN 00210725 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 45 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 90 days
Paid outside agreed terms: 16% of invoices
Paid after 61+ days: 10%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 4 Aug 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 45 days inside the 90-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 45d

0 days100 days

reported avg 45 days their filed terms 0–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 34% 31–60 days 56% 61+ days 10%

Source: their statutory Payment Practices Report #116168, period 1 Jan 2026 – 30 Jun 2026, filed 4 Aug 2026 · gov.uk payment-practices service

Aon UK Limited pays 45 days inside its stated 90-day term. 16% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

40 → 45 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days slower across the window. From 40 days in H2 2023 to 45 in the H1 2026 filing; the dashed line marks the 90-day term they state.

The read · computed from their figures

Aon UK Limited's H1 2026 filing puts their average at 45 days against stated terms of 90 days; 16% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 4 Aug 2026.

The direction is slower: from 40 days in H2 2023 to 45 now — 5 days slower across their last 6 reports.

On the latest reported averages: Slower than 92% of the 638 large companies reporting in financial services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment term is 90 days from invoice date. This period reflects the normal course of dealing, unless the company enters into formal written terms for suppliers from group companies.

Dispute resolution

Helpdesks and contact details as well as process information available on http://www.aon.com/about-aon/supplier-information.jsp

Other information

Inter-company payments have been excluded from the statistics reported as these are managed through our internal inter-company settlement process and therefore there is no process to report against. These do not in any way affect our speed of paying external suppliers.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	45	16%	10%	4 Aug 2026
H2 2025	45	24%	13%	30 Jan 2026
H1 2025	43	14%	9%	20 Aug 2025
H2 2024	42	26%	9%	3 Feb 2025
H1 2024	43	17%	10%	3 Feb 2025
H2 2023	40	16%	6%	28 Feb 2024
H1 2023	38	15%	6%	8 Aug 2023
H2 2022	40	12%	7%	31 Jan 2023
H1 2022	39	12%	7%	27 Jul 2022
H2 2021	40	13%	7%	7 Feb 2022
H1 2021	43	20%	13%	30 Jul 2021
H2 2020	45	25%	16%	29 Jan 2021
H1 2020	42	16%	9%	4 Aug 2020
H2 2019	38	36%	9%	23 Jan 2020
H1 2019	40	41%	10%	27 Nov 2019
H2 2018	57	32%	16%	7 Feb 2019
H1 2018	59	31%	15%	10 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 29 Dec 1925
Registered office: THE AON CENTRE THE LEADENHALL BUILDING, LONDON, EC3V 4AN

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

Open the full record at Companies House.

Quick answers · Aon UK Limited

Are they getting slower or faster?

Their reported average has moved about 5 days slower over the window (40 → 45 days).

What's their typical pay point?

Their latest filed report puts the average at day 45; across their last 6 reports it ranged 40–45 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 Aon UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in financial services

Antares Global Management Limited · Apem Group Limited · Anno 2017 Joint Holding (UK) Limited · Apex Prime Care Group Ltd · Animal Friends Insurance Services Limited · Arachne Holdco (UK) 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00210725 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.