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Their own payment-practices filing · gov.uk

Aon Consulting Limited paid suppliers in 39 days on average — inside its 60-day stated terms

CRN 03127195 · Professional & technical services · 4 statutory reports on record · period to 31 Dec 2019

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
39daysavg time to pay · H2 2019

Their H2 2019 filing put the average 21 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
40% of invoices
Paid after 61+ days
5%
Reporting period
1 Jul 2019 – 31 Dec 2019
Source
their gov.uk filing, filed 24 Jan 2020

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

Terms vs reality · their H2 2019 filing

Paid 21 days inside the 60-day term they state

The pattern · last 4 of 4 reports

59 → 39 days — faster across the window

The read · computed from their figures

Aon Consulting Limited's H2 2019 filing put their average at 39 days against stated terms of 60 days; 40% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 24 Jan 2020.

The direction is faster: from 59 days in H1 2018 to 39 now — 20 days faster across their last 4 reports.

That is 4 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment term is 45 days from invoice date. This period reflects the normal course of dealing, unless the Company enters into formal written terms for supplies from group companies.

Dispute resolution

Helpdesks and contact details as well as process information available on http://www.aon.com/about-aon/supplier-information.jsp

Other information

Effective 1st January 2019, Aon’s Enterprise Financial Management platform migrated, and this move led to weekly payment runs. This led to many suppliers being paid a few days after the due date and resulted in an increase in the number of suppliers who were paid late January-August 2019. The payment runs frequency has been changed to daily in September 2019.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20193940%5%24 Jan 2020
H1 20193950%7%28 Nov 2019
H2 20185718%8%5 Feb 2019
H1 20185920%8%13 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Nov 1995
Registered office
BRIARCLIFF HOUSE, FARNBOROUGH, GU14 7TE
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Aon Consulting Limited

Are they getting slower or faster?
Their reported average has moved about 20 days faster over the window (59 → 39 days).
What's their typical pay point?
Their latest filed report put the average at day 39; across their last 4 reports it ranged 39–59 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-03127195 · latest period to 31 Dec 2019

Verify the original Companies House file

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