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Their own payment-practices filing · gov.uk

How long does Aetn UK take to pay its suppliers?

CRN 03105704 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

25days
their reported average time to pay suppliers, latest period
Faster 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 Unlimited Company
Incorporated
22 Sept 1995
Registered office
1 QUEEN CAROLINE STREET, LONDON, W6 9YN
1 outstanding charge — secured borrowing registered

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 25.

Stated terms30d
-5 days
Reported avg25d

At a glance

The key figures

30d
their stated terms
8%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 66% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
27
33
26
28
27
25
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 85% 31–60 days 13% 61+ days 2%

The read · computed from their figures

Aetn UK has filed 17 statutory payment periods (earliest H2 2017). Their latest report puts the average at 25 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 8% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days and or as per agreement signed.

Dispute resolution

Disputes or complaints would go through our accounts payable team initially, who are able to resolve the vast majority of queries. There is an escalation route available through the Head of Finance and SVP.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026258%2%28 Jul 2026
H2 2025278%4%27 Jan 2026
H1 20252810%5%28 Jul 2025
H2 20242622%2%24 Jan 2025
H1 20243379%8%18 Jul 2024
H2 20232717%5%29 Jan 2024
H1 20232916%4%24 Aug 2023
H1 20222618%4%28 Jul 2022
H2 20212624%3%25 Jan 2022
H1 20212720%4%30 Jul 2021
H2 20202219%1%15 Feb 2021
H1 20202839%6%10 Aug 2020
H2 20193036%11%3 Aug 2020
H1 20193046%7%24 Jul 2019
H2 20183048%15%24 Jul 2019
H1 20182936%12%24 Jul 2019
H2 20172640%7%24 Jul 2019

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 25 days.
What's their typical pay point?
Their latest reports average around day 25, moving within about ±2 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 Aetn UK (free)

Their next payment report is due ≈ 26 Jan 2027. 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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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-03105704 · latest period to 30 Jun 2026

Verify the original Companies House file

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