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Their own payment-practices filing · gov.uk

How long does Aegon UK Corporate Services Limited take to pay its suppliers?

CRN SC170062 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Nov 1996
Registered office
AEGON LOCHSIDE CRESCENT, EDINBURGH, EH12 9SE
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 32.

Stated terms30d
+2 days
Reported avg32d

At a glance

The key figures

30d
their stated terms
13%
invoices paid outside terms
-7d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 60% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
39
32
35
32
35
32
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 8% 61+ days 3%

The read · computed from their figures

Aegon UK Corporate Services Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 32 days against stated terms of 30 days.

The direction is faster: from 39 to 32 days over the window — about 7 days faster.

In the latest period 13% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

It is the Group’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The Group normally settles trade payables on 30 day terms, however variations to these terms do exist based on agreements with certain suppliers.

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our Accounts Payable team, it would be escalated to the contract relationship manager.

Other information

Aegon UK Corporate Services Limited (SC170062) is the only qualifying company under its parent Aegon UK Group PLC for which a full report has been provided. Aegon UK plc (03679296), Cofunds Limited (03965289) and Scottish Equitable plc (SC144517) are all qualifying companies but have no qualifying contracts, with all invoices paid by Aegon UK Corporate Services Limited

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263213%3%23 Jul 2026
H2 20253527%6%28 Jan 2026
H1 20253215%3%30 Jul 2025
H2 20243520%7%28 Jan 2025
H1 20243212%3%18 Jul 2024
H2 20233915%4%25 Jan 2024
H1 20233922%8%20 Jul 2023
H2 20224123%9%30 Jan 2023
H1 20223721%7%28 Jul 2022
H2 20213415%5%31 Jan 2022
H1 20213417%5%15 Jul 2021
H2 20203818%6%28 Jan 2021
H1 20203827%9%29 Jul 2020
H2 20193728%10%28 Jan 2020
H1 20193729%10%12 Jul 2019
H2 20183532%8%31 Jan 2019
H1 20182929%4%27 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (39 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, moving within about ±2 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.

Stay ahead

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC170062 · latest period to 30 Jun 2026

Verify the original Companies House file

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