PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Aon Investments Limited pays suppliers in 11 days on average — within its stated 3–30 day terms

CRN 05913159 · Professional & technical services · 13 statutory reports on record · period to 30 Jun 2026

11daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days past the shortest term they state (3 days), still within their 30-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
3–30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 11 against 3–30 days

The pattern · last 6 of 13 reports

Holding steady around 11 days

The read · computed from their figures

Aon Investments Limited's H1 2026 filing puts their average at 11 days against stated terms of 3–30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jul 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 94% of the 510 large companies reporting in professional & technical services.

That is 13 statutory periods on record (earliest H1 2020) — 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 90 days from invoice date for external suppliers. This period reflects the normal course of dealing, unless the company enters into formal written terms with suppliers from group companies which as explained below do not have standard payment terms.

Dispute resolution

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

Other information

All payments for this company are inter-company payments only which are managed through our internal inter-company settlement process and therefore there is no process to report against. Internal inter-company settlements would not in any way affect the speed of paying external suppliers should the company have any but at the time of submitting this report the company had no external supplier agreements in place. The data supplied above and below relates solely to inter-company payments.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026110%0%30 Jul 2026
H2 2025160%0%30 Jan 2026
H1 2025120%0%20 Aug 2025
H2 2024170%0%3 Feb 2025
H1 2024100%0%14 Nov 2024
H2 202390%0%28 Feb 2024
H1 2023250%0%8 Aug 2023
H2 2022190%0%31 Jan 2023
H1 2022160%0%11 Aug 2022
H2 2021140%0%11 Aug 2022
H1 2021180%0%30 Jul 2021
H2 2020130%0%29 Jan 2021
H1 202070%0%15 Sept 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Aug 2006
Registered office
THE AON CENTRE THE LEADENHALL BUILDING, LONDON, EC3V 4AN
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 11-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 11-day vs a 3-day payment cycle.

≈ £4,500
of invoicing outstanding at any one time on a 11-day cycle — about £3,200 more than the same account would carry at 3-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Aon Investments Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 11 days.
What's their typical pay point?
Their latest reports average around day 11, moving within about ±3 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.
Share

Stay ahead

Watch Aon Investments Limited (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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in professional & technical services

Aon Hewitt Limited · Apem Limited · Aon Consulting Limited · Apx Trading Limited · Ao World PLC · Arcadis (UK) 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-05913159 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.