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Their own payment-practices filing · gov.uk

Aspire Defence Services Limited pays suppliers in 24 days on average — inside its 30-day stated terms

CRN 04556471 · Real estate · 17 statutory reports on record · period to 30 Jun 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 7 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 6 days inside the 30-day term they state

The pattern · last 6 of 17 reports

20 → 24 days — slowing down

The read · computed from their figures

Aspire Defence Services Limited's H1 2026 filing puts their average at 24 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 7 Jul 2026.

The direction is slower: from 20 days in H2 2023 to 24 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 66% of the 73 large companies reporting in real estate.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Aspire standard payment terms are 30 days from date of receipt for approved supplier invoices

Dispute resolution

Aspire operations will try to resolve the dispute at a local level first, by discussing the issues with the supplier to try and find a resolution. If a resolution cannot be found this will be passed to the Procurement department and then onto the Commercial team. If a resolution cannot be found then legal counsel my be required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026240%1%7 Jul 2026
H2 2025230%1%26 Jan 2026
H1 2025220%2%18 Jul 2025
H2 2024190%1%24 Jan 2025
H1 2024190%1%9 Jul 2024
H2 2023200%1%8 Jan 2024
H1 2023190%1%6 Jul 2023
H2 2022170%2%16 Jan 2023
H1 2022120%1%25 Jul 2022
H2 202170%1%17 Jan 2022
H1 2021100%2%20 Jul 2021
H2 2020173%4%8 Jan 2021
H1 2020303%8%2 Jul 2020
H2 2019292%3%6 Jan 2020
H1 2019311%5%3 Jul 2019
H2 2018289%3%7 Jan 2019
H1 2018311%4%17 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Oct 2002
Registered office
ASPIRE BUSINESS CENTRE, TIDWORTH, SP9 7QD
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Aspire Defence Services Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (20 → 24 days).
What's their typical pay point?
Their latest filed report puts the average at day 24; across their last 6 reports it ranged 19–24 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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More large companies in real estate

Aspire Defence Limited · Audley Court Limited · Ark Estates Cody Park Limited · Bae Systems Properties Limited · Ark Data Centres Limited · Batleys Properties 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04556471 · latest period to 30 Jun 2026

Verify the original Companies House file

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