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Their own payment-practices filing · gov.uk

Aviva PLC pays suppliers in 13 days on average

CRN 02468686 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

13daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 13 days, with 1% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
1% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Where 13 days sits on the clock

The pattern · last 6 of 17 reports

16 → 13 days — getting faster

The read · computed from their figures

Aviva PLC's H1 2026 filing puts their average at 13 days; 1% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 16 days in H2 2023 to 13 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 92% of the 510 large companies reporting in professional & technical 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

Payment code: Fair Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

The standard contractual payment terms for supplier is 28 days however this varies for each supplier dependent on the nature of the business. The payment terms for Indirect side of the business (Purchase to pay) is 28 days as standard. For direct business (payments to Motor, Legal and Property), the payment terms ranges from immediate, 7 days, 14 days and 30 days. This is clearly articulated in the contract and negotiated prior to business.

Dispute resolution

Aviva has a dedicated team for payment queries to provide support to suppliers and reduce disputes. Any dispute or difference between the parties arising out of this Agreement which cannot be settled amicably will in the first instance be referred to the parties' senior management representatives. If such representatives fail to each agreement, then the parties will attempt in good faith to settle the dispute by mediation in accordance with the Centre for Disputes Resolution (CEDR) Model Mediation Procedure. If the dispute has not been resolved by mediation within 30 days of the initiation of such procedure, or if either party refuses to participate in the mediation procedure, the other party may refer the dispute to the courts of England. The Supplier reserves the right to charge interest

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026131%1%30 Jul 2026
H2 2025140%0%2 Feb 2026
H1 2025150%1%5 Aug 2025
H2 2024141%1%31 Jan 2025
H1 2024151%1%25 Jul 2024
H2 2023161%1%25 Jan 2024
H1 2023151%1%26 Jul 2023
H2 2022162%1%24 Jan 2023
H1 20221710%1%26 Jul 2022
H2 2021167%1%27 Jan 2022
H1 2021175%2%29 Jul 2021
H2 2020184%2%28 Jan 2021
H1 2020172%1%27 Jul 2020
H2 2019182%2%31 Jan 2020
H1 2019184%2%25 Jul 2019
H2 2018203%3%21 Jan 2019
H1 2018203%2%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
9 Feb 1990
Registered office
80 FENCHURCH STREET, LONDON, EC3M 4AE
2 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Aviva PLC

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (16 → 13 days).
What's their typical pay point?
Their latest filed report puts the average at day 13; across their last 6 reports it ranged 13–16 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-02468686 · latest period to 30 Jun 2026

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