PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Aurora Networks International (UK) Limited pays suppliers in 50 days on average — inside its 716-day stated terms

CRN 08277408 · Information & communication · 1 statutory report on record · period to 30 Jun 2026

50daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 666 days inside their stated 716-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
716 days
Paid outside agreed terms
65% of invoices
Paid after 61+ days
18%
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 666 days inside the 716-day term they state

The read · computed from their figures

Aurora Networks International (UK) Limited's H1 2026 filing puts their average at 50 days against stated terms of 716 days; 65% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 30 Jul 2026.

On the latest reported averages: Slower than 92% of the 476 large companies reporting in information & communication.

That is one statutory period on record (earliest H1 2026) — 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

Aurora Networks International(UK) Limited's standard paymentterms are generally the startingpoint for supplier negotiations, andvary depending on the supplier,the negotiation and thecircumstances (eg. Leases areimmediate). Overall, AuroraNetworks International (UK) Limited's standard payment term is 60 days.

Dispute resolution

AURORA NETWORKS INTERNATIONAL (UK) LIMITED endeavours to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed by dedicated accounts payable team with support from the in-house legal team if required.

Other information

Payment runs occur on the firstand third week of the month. Thissometimes results in paymentsbeing made a few days late.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265065%18%30 Jul 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Nov 2012
Registered office
12 NEW FETTER LANE, LONDON, EC4A 1JP
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Aurora Networks International (UK) Limited

What's their typical pay point?
Their latest reports average 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.
Share

Stay ahead

Watch Aurora Networks International (UK) 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 information & communication

Attheraces Limited · Auto Trader Limited · Atos It Outsourcing Services Limited · Autonomy Systems Limited · Atos Consulting Limited · Autovista 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-08277408 · latest period to 30 Jun 2026

Verify the original Companies House file

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