Their own payment-practices filing · gov.uk
Aaron Services Limited pays suppliers in 33 days on average — inside its 90-day stated terms
Their H1 2026 filing puts the average 57 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 9% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 30 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 57 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 7 reports
52 → 33 days — getting faster
The read · computed from their figures
Aaron Services Limited's H1 2026 filing puts their average at 33 days against stated terms of 90 days; 9% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Apr 2026.
The direction is faster: from 52 days in H2 2023 to 33 now — 19 days faster across their last 6 reports.
On the latest reported averages: Faster than 52% of the 394 large companies reporting in construction.
That is 7 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Sureserve Compliance Central Limited agrees payment terms with suppliers and subcontractors as part of contract negotiations. Payment terms vary from a lower range of immediate payment to 60 days from end of month. Our initial standard terms are 30 days end of month.
Dispute resolution
Sureserve Compliance Central Limited actively seeks to resolve disputes by discussing them with the relevant suppliers or subcontractors, involving our accounts payable team as the first point of contact. The process may then involve contract managers or senior management. Where it is not possible to reach agreement a number of dispute resolution methods such as mediation, adjudication, litigation and/or arbitration may be used.
Other information
Sureserve Compliance Central Limited is committed to fair dealing with all of its supply chain members. Payment delays can occur in circumstances where agreement of payment from the end customer is delayed due to issues of rectification or validation of work performed by the supply chain. In those circumstances where we have delayed payments we pay our supply chain partners as soon as is reasonably practical thereafter.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 33 | 9% | 4% | 30 Apr 2026 |
| H2 2025 | 39 | 7% | 4% | 29 Oct 2025 |
| H1 2025 | 41 | 5% | 2% | 29 Apr 2025 |
| H2 2024 | 53 | 3% | 4% | 30 Oct 2024 |
| H1 2024 | 52 | 4% | 3% | 30 Apr 2024 |
| H2 2023 | 52 | 4% | 31% | 26 Oct 2023 |
| H1 2023 | 57 | 12% | 32% | 25 Apr 2023 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 1 May 1996
- Registered office
- NORFOLK HOUSE, LONDON, WC1A 2AJ
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More large companies in construction
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03193203 · latest period to 31 Mar 2026
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