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Their own payment-practices filing · gov.uk

Aes Kilroot Power Limited paid suppliers in 35 days on average

CRN NI026039 · Electricity & gas · 13 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.
35daysavg time to pay · H2 2024

Their H2 2024 filing put the average at 35 days, with 14% of invoices paid outside the terms they agreed.

Paid outside agreed terms
14% of invoices
Paid after 61+ days
8%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 29 Jan 2025

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

Terms vs reality · their H2 2024 filing

Where 35 days sits on the clock

The pattern · last 6 of 13 reports

38 → 35 days — faster across the window

The read · computed from their figures

Aes Kilroot Power Limited's H2 2024 filing put their average at 35 days; 14% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 29 Jan 2025.

The direction is faster: from 38 days in H1 2022 to 35 now — 3 days faster across their last 6 reports.

That is 13 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

Standard payment terms are typically 30 days, however this can vary on a contract to contract basis

Dispute resolution

Disputes with suppliers are dealt with on a case by case basis. EP KILROOT LTD try to resolve these in a manner that suits all parties. The procedure is specified with each individual contract and included on purchase orders’ T&Cs. Although there is no timeframe for the resolution of the dispute all steps are taken to remedy queries as soon as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243514%8%29 Jan 2025
H1 20243420%6%31 Jul 2024
H2 20233417%8%31 Jan 2024
H1 20233519%8%31 Jul 2023
H2 20223624%11%31 Jan 2023
H1 20223825%10%28 Jul 2022
H2 20213317%7%28 Jan 2022
H1 20214020%8%30 Jul 2021
H2 20204121%13%29 Jan 2021
H1 20204135%17%30 Jul 2020
H2 20193623%8%31 Jan 2020
H1 20192719%5%30 Jul 2019
H1 20183020%1%14 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Oct 1991
Registered office
KILROOT POWER STATION, CARRICKFERGUS, BT38 7LX
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Aes Kilroot Power Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (38 → 35 days).
What's their typical pay point?
Their latest filed report put the average at day 35; across their last 6 reports it ranged 34–38 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-NI026039 · latest period to 31 Dec 2024

Verify the original Companies House file

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