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Their own payment-practices filing · gov.uk

How long does Ge Aircraft Engine Services Limited take to pay its suppliers?

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

52days
their reported average time to pay suppliers, latest period
Slower than mostvs 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
29 Apr 1991
Registered office
CAERPHILLY ROAD, NANTGARW, CF15 7YJ
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 90–120 days. Reported average: 52.

Stated terms90–120d
-38 days
Reported avg52d

At a glance

The key figures

90–120d
their stated terms
29%
invoices paid outside terms
-9d
faster over the window
±12d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 64% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 90d
61
58
72
55
48
52
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 Aircraft Engine Services Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 52 days against stated terms of 90–120 days.

The direction is faster: from 61 to 52 days over the window — about 9 days faster.

In the latest period 29% of invoices were paid outside their agreed terms, and 32% landed 61+ days out.

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

Quick answers

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 reports average around day 52, moving within about ±12 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 Aircraft Engine Services 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

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

Verify the original Companies House file

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