Their own payment-practices filing · gov.uk

How long does Aptiv Services UK Limited take to pay its suppliers?

CRN 02860799 · Manufacturing · 6 statutory reports on record · period to 31 Dec 2020

63days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 8 Oct 1993
Registered office: GRIFFIN HOUSE, CRAWLEY, RH10 1DQ

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 90 days. Reported average: 63.

Stated terms90d

-27 days

Reported avg63d

At a glance

The key figures

90d

their stated terms

46%

invoices paid outside terms

-13d

faster over the window

±18d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 83% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 90d

H1 2018H2 2018H1 2019H2 2019H1 2020H2 2020

Where their supplier invoices land · latest period

within 30 days 3% 31–60 days 60% 61+ days 37%

The read · computed from their figures

Aptiv Services UK Limited has filed 6 statutory payment periods (earliest H1 2018). Their latest report puts the average at 63 days against stated terms of 90 days.

The direction is faster: from 76 to 63 days over the window — about 13 days faster.

In the latest period 46% of invoices were paid outside their agreed terms, and 37% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are Net 90 days. Other payment terms may be agreed based on historical trading relationships, available settlement discounts, or standard industry practice for particular supplies or circumstances.

Dispute resolution

If a supplier has any disputes or concerns regarding any aspect of our payment process, their first contact would be the Supplier Centre of Excellence. When the nature of the issue has been determined, the issue will be directed to the purchasing or logistics department. The aim of any conversation is always to resolve any issue in a timely and collaborative manner, in order to maintain a good working relationship. If those involved are unable to find a solution, then the issue would be escalated appropriately within the business.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2020	63	46%	37%	16 Feb 2021
H1 2020	93	49%	49%	30 Jul 2020
H2 2019	95	55%	71%	31 Jan 2020
H1 2019	99	84%	77%	30 Jul 2019
H2 2018	82	76%	61%	30 Jan 2019
H1 2018	76	77%	68%	30 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 13 days faster over the window (76 → 63 days).

What's their typical pay point?

Their latest reports average around day 63, moving within about ±18 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 Aptiv Services UK Limited (free)

Their next payment report is due ≈ 29 Jul 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Applied Nutrition PLC · Aptuit (Oxford) Limited · Apollo Fire Detectors Limited · Aqualisa Products Limited · Antolin Interiors UK Limited · Arbor Forest Products 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-02860799 · latest period to 31 Dec 2020

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.