Their own payment-practices filing · gov.uk

Aegon UK Corporate Services Limited pays suppliers in 32 days on average — 2 days past its stated terms

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

32daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days past the 30-day term they state.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 30 days
Paid outside agreed terms: 13% of invoices
Paid after 61+ days: 3%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 23 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 32d

0 days40 days

reported avg 32 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #113465, period 1 Jan 2026 – 30 Jun 2026, filed 23 Jul 2026 · gov.uk payment-practices service

Aegon UK Corporate Services Limited pays 2 days past its own stated terms. 13% of invoices still went outside agreed terms; 3% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

39 → 32 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

7 days faster across the window. From 39 days in H2 2023 to 32 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Aegon UK Corporate Services Limited's H1 2026 filing puts their average at 32 days against stated terms of 30 days; 13% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 23 Jul 2026.

The direction is faster: from 39 days in H2 2023 to 32 now — 7 days faster across their last 6 reports.

On the latest reported averages: Slower than 61% of the 593 large companies reporting in administrative & support services.

That is 17 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

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	32	13%	3%	23 Jul 2026
H2 2025	35	27%	6%	28 Jan 2026
H1 2025	32	15%	3%	30 Jul 2025
H2 2024	35	20%	7%	28 Jan 2025
H1 2024	32	12%	3%	18 Jul 2024
H2 2023	39	15%	4%	25 Jan 2024
H1 2023	39	22%	8%	20 Jul 2023
H2 2022	41	23%	9%	30 Jan 2023
H1 2022	37	21%	7%	28 Jul 2022
H2 2021	34	15%	5%	31 Jan 2022
H1 2021	34	17%	5%	15 Jul 2021
H2 2020	38	18%	6%	28 Jan 2021
H1 2020	38	27%	9%	29 Jul 2020
H2 2019	37	28%	10%	28 Jan 2020
H1 2019	37	29%	10%	12 Jul 2019
H2 2018	35	32%	8%	31 Jan 2019
H1 2018	29	29%	4%	27 Jul 2018

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.

Quick answers · Aegon UK Corporate Services Limited

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 filed report puts the average at day 32; across their last 6 reports it ranged 32–39 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 6,104 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

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