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Their own payment-practices filing · gov.uk

Automobile Association Insurance Services Limited pays suppliers in 25 days on average — inside its shortest stated term

CRN 02414212 · Financial services · 17 statutory reports on record · period to 31 Jul 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 17 days inside the shortest term they state (42 days).

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
42–60 days
Paid outside agreed terms
63% of invoices
Paid after 61+ days
8%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 14 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 17 days inside the 42-day term they state

The pattern · last 6 of 17 reports

22 → 25 days — slowing down

The read · computed from their figures

Automobile Association Insurance Services Limited's H1 2026 filing puts their average at 25 days against stated terms of 42–60 days; 63% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 14 Sept 2026.

The direction is slower: from 22 days in H1 2024 to 25 now — 3 days slower across their last 6 reports.

On the latest reported averages: Slower than 61% 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

The majority of invoices are on 42 days terms.

Dispute resolution

We have a no PO no pay policy in place which reduces the number of unrecognised invoices. A statement will be received from the company and reconciled by the accounts payable team. We have established and documented processes to handle escalation in the case of a dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262563%8%14 Sept 2026
H1 20262576%8%25 Jun 2026
H1 20252674%5%4 Nov 2025
H1 20252260%6%29 May 2025
H1 20242369%5%29 May 2025
H1 20242269%5%4 Nov 2024
H1 20233060%4%26 Feb 2024
H1 20231937%7%26 Feb 2024
H1 20222027%5%4 Oct 2022
H1 20222036%6%4 Oct 2022
H1 20213620%11%9 Sept 2021
H1 20213418%12%8 Jul 2021
H1 20202513%3%27 Aug 2020
H1 20202040%8%26 Feb 2020
H1 20192037%4%28 Aug 2019
H1 20192234%8%22 Feb 2019
H1 20182332%11%31 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Aug 1989
Registered office
LEVEL 3, PLANT, BASINGSTOKE, RG21 4HG
1 outstanding charge — secured borrowing registered Accounts due 31 Oct 2027

Open the full record at Companies House.

Quick answers · Automobile Association Insurance Services Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (22 → 25 days).
What's their typical pay point?
Their latest filed report puts the average at day 25; across their last 6 reports it ranged 22–26 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-02414212 · latest period to 31 Jul 2026

Verify the original Companies House file

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