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Their own payment-practices filing · gov.uk

How long does Ge Aviation Systems Limited take to pay its suppliers?

CRN 00745917 · Manufacturing · 16 statutory reports on record · period to 31 Dec 2025

70days
their reported average time to pay suppliers, latest period
Well behindvs 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
3 Jan 1963
Registered office
CHELTENHAM ROAD, CHELTENHAM, GL52 8SF
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0 days. Reported average: 70.

Stated terms0d
+70 days
Reported avg70d

At a glance

The key figures

0d
their stated terms
39%
invoices paid outside terms
+4d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 89% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

66
65
72
69
67
70
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 36% 31–60 days 32% 61+ days 32%

The read · computed from their figures

Ge Aviation Systems Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 70 days against stated terms of 0 days.

The direction is slower: from 66 to 70 days over the window — about 4 days slower.

In the latest period 39% of invoices were paid outside their agreed terms, and 32% landed 61+ days out.

In their own words · from the filing

Standard payment terms

standard payment terms are 90 days and shortest is immediate payment

Dispute resolution

Any dispute, controversy or claim shall be referred to and finally resolved by arbitration under Rules of the London Court of International Arbitration by one or more arbitrators appointed in accordance with the Rules, which Rules are deemed to be incorporated by reference into this Section 20. The seat of arbitration shall be London, UK. The tribunal shall consist of three arbitrators, with the claimant and the respondent each nominating a single arbitrator respectively. The third arbitrator, who shall be the chairman of the tribunal, shall be nominated by the two party-nominated arbitrators within 30 days of the last of their appointments. The language of the arbitration shall be English. The prevailing Party shall be entitled to recover, in addition to its damages, its reasonable atto

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20257039%32%7 May 2026
H1 20256736%32%26 Jan 2026
H2 20246938%60%28 Jan 2025
H1 20247238%61%29 Jul 2024
H2 20236542%50%29 Jan 2024
H1 20236640%54%24 Jul 2023
H2 20226638%57%2 Feb 2023
H1 20226236%53%21 Jul 2022
H2 20216281%52%28 Jan 2022
H1 20216479%54%30 Jul 2021
H2 20206381%53%29 Jan 2021
H1 20205876%46%30 Jul 2020
H2 20196159%48%29 Jan 2020
H1 20194740%36%30 Sept 2019
H2 20184144%27%13 May 2020
H1 20183647%22%13 May 2020

Working-capital effect

What a 70-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 70-day vs a 0-day payment cycle.

≈ £27,500
of invoicing outstanding at any one time on a 70-day cycle — about £27,600 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 slower over the window (66 → 70 days).
What's their typical pay point?
Their latest reports average around day 70, moving within about ±3 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 Ge Aviation Systems Limited (free)

Their next payment report is due ≈ 29 Jul 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 manufacturing

Ge Aircraft Engine Services Limited · Ge Energy (UK) Limited · GCP Applied Technologies (UK) Limited · Ge Energy Power Conversion UK Limited · Gates (U.k.) Limited · Ge Grid Solutions (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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00745917 · latest period to 31 Dec 2025

Verify the original Companies House file

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