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Their own payment-practices filing · gov.uk

Aerial Direct Limited paid suppliers in 50 days on average — inside its 90-day stated terms

CRN 08043921 · Information & communication · 1 statutory report on record · period to 31 Mar 2024

Dated record. The latest report covers a period ending 31 Mar 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
50daysavg time to pay · H1 2024

Their H1 2024 filing put the average 40 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
47%
Reporting period
1 Oct 2023 – 31 Mar 2024
Source
their gov.uk filing, filed 24 Apr 2024

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

Terms vs reality · their H1 2024 filing

Paid 40 days inside the 90-day term they state

The read · computed from their figures

Aerial Direct Limited's H1 2024 filing put their average at 50 days against stated terms of 90 days; 0% of invoices were paid outside agreed terms and 47% took 61 days or longer. Filed 24 Apr 2024.

That is one statutory period on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are end of month following date of invoice, depending on the contract or Purchase Order T&Cs, however specific terms are negotiated depending on the commercial situation

Dispute resolution

We value clear and effective communication. In the rare event of a dispute regarding payments, our accounts payable team is dedicated to prompt resolution. We have established efficient channels for suppliers to raise concerns and queries, ensuring timely and fair resolutions. Our commitment to transparency and collaboration extends to our approach to resolving any payment-related disputes, fostering trust and strong partnerships with our suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2024500%47%24 Apr 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Apr 2012
Registered office
1 BARNES WALLIS ROAD, FAREHAM, PO15 5UA
2 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Aerial Direct Limited

What's their typical pay point?
Their latest reports averaged around day 50. 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-08043921 · latest period to 31 Mar 2024

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