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Their own payment-practices filing · gov.uk

Meggitt Aerospace Limited paid suppliers in 83 days on average — inside its 90-day stated terms

CRN 03477890 · Manufacturing · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
83daysavg time to pay · H2 2024

Their H2 2024 filing put the average 7 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
34% of invoices
Paid after 61+ days
64%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 27 Mar 2025

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

Terms vs reality · their H2 2024 filing

Paid 7 days inside the 90-day term they state

The pattern · last 6 of 14 reports

69 → 83 days — slower across the window

The read · computed from their figures

Meggitt Aerospace Limited's H2 2024 filing put their average at 83 days against stated terms of 90 days; 34% of invoices were paid outside agreed terms and 64% took 61 days or longer. Filed 27 Mar 2025.

The direction is slower: from 69 days in H1 2022 to 83 now — 14 days slower across their last 6 reports.

That is 14 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 terms across all sites are 90 days.

Dispute resolution

I2C have a dispute resolution team in which they deal with any queries.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20248334%64%27 Mar 2025
H1 202410133%60%31 Jul 2024
H2 20237730%51%29 Jan 2024
H1 20237931%55%28 Jul 2023
H2 20227729%51%29 Mar 2023
H1 20226928%49%27 Jul 2022
H2 20216840%49%30 Jan 2022
H1 20216967%54%27 Jul 2021
H2 20207159%56%27 Jan 2021
H1 20206867%18%30 Jul 2020
H2 20196649%55%30 Jan 2020
H1 20196664%60%19 Jul 2019
H2 20186671%65%23 Jan 2019
H1 20186671%65%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Dec 1997
Registered office
PILOT WAY, COVENTRY, CV7 9JU
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Meggitt Aerospace Limited

Are they getting slower or faster?
Their reported average has moved about 14 days slower over the window (69 → 83 days).
What's their typical pay point?
Their latest filed report put the average at day 83; across their last 6 reports it ranged 69–101 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-03477890 · latest period to 31 Dec 2024

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