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Their own payment-practices filing · gov.uk

Ge Aircraft Engine Services Limited pays suppliers in 52 days on average — inside its shortest stated term

CRN 02605713 · Manufacturing · 16 statutory reports on record · period to 31 Dec 2025

52daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 38 days inside the shortest term they state (90 days).

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90–120 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
32%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 29 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 38 days inside the 90-day term they state

The pattern · last 6 of 16 reports

61 → 52 days — getting faster

The read · computed from their figures

Ge Aircraft Engine Services Limited's H2 2025 filing puts their average at 52 days against stated terms of 90–120 days; 29% of invoices were paid outside agreed terms and 32% took 61 days or longer. Filed 29 Jan 2026.

The direction is faster: from 61 days in H1 2023 to 52 now — 9 days faster across their last 6 reports.

On the latest reported averages: Slower than 64% 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

Any domestic payment terms >90 days are with large suppliers agreed under separate contract terms. 120 day payment terms apply to international suppliers.

Dispute resolution

The Accounts Payable function escalate any disputes to the Sourcing function who engage with the supplier to establish the agreed term.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20255229%32%29 Jan 2026
H1 20254828%32%16 Sept 2025
H2 20245531%42%5 Feb 2025
H1 20247230%60%30 Jul 2024
H2 20235831%51%2 Feb 2024
H1 20236126%38%27 Jul 2023
H2 20225938%53%27 Jan 2023
H1 20225039%33%25 Jul 2022
H2 20214823%31%8 Feb 2022
H1 20215840%27%2 Aug 2021
H2 20204623%28%29 Jan 2021
H1 20204648%36%30 Jul 2020
H2 20194250%33%31 Jan 2020
H1 20192734%13%29 Jul 2019
H2 20182438%5%30 Jan 2019
H1 20182829%8%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Apr 1991
Registered office
CAERPHILLY ROAD, NANTGARW, CF15 7YJ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Ge Aircraft Engine Services Limited

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (61 → 52 days).
What's their typical pay point?
Their latest filed report puts the average at day 52; across their last 6 reports it ranged 48–72 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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More large companies in manufacturing

GCP Applied Technologies (UK) Limited · Ge Aviation Systems Limited · Gates (U.K.) Limited · Ge Caledonian Limited · Garic Limited · Ge Energy (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-02605713 · latest period to 31 Dec 2025

Verify the original Companies House file

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