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Their own payment-practices filing · gov.uk

Ge Aviation Systems Limited pays suppliers in 70 days on average

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

70daysavg time to pay · H2 2025

Their H2 2025 filing puts the average at 70 days, with 39% of invoices paid outside the terms they agreed.

Well behindvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
39% of invoices
Paid after 61+ days
32%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 7 May 2026

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

Terms vs reality · their H2 2025 filing

Where 70 days sits on the clock

The pattern · last 6 of 16 reports

66 → 70 days — slowing down

The read · computed from their figures

Ge Aviation Systems Limited's H2 2025 filing puts their average at 70 days; 39% of invoices were paid outside agreed terms and 32% took 61 days or longer. Filed 7 May 2026.

The direction is slower: from 66 days in H1 2023 to 70 now — 4 days slower across their last 6 reports.

On the latest reported averages: Slower than 90% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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

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 2027

Open the full record at Companies House.

Quick answers · Ge Aviation Systems Limited

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 filed report puts the average at day 70; across their last 6 reports it ranged 65–72 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.
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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 6,104 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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