| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 45 | 32% | 55% | 13% | 24% |
| 01 Jan 2025 - 30 Jun 2025 | 20 Aug 2025 | 43 | 29% | 62% | 9% | 14% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Feb 2025 | 42 | 29% | 62% | 9% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 03 Feb 2025 | 43 | 31% | 59% | 10% | 17% |
| 01 Jul 2023 - 31 Dec 2023 | 28 Feb 2024 | 40 | 32% | 62% | 6% | 16% |
| 01 Jan 2023 - 30 Jun 2023 | 08 Aug 2023 | 38 | 36% | 58% | 6% | 15% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 40 | 33% | 60% | 7% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 39 | 38% | 55% | 7% | 12% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Feb 2022 | 40 | 42% | 50% | 7% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 43 | 42% | 45% | 13% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 45 | 42% | 42% | 16% | 25% |
| 01 Jan 2020 - 30 Jun 2020 | 04 Aug 2020 | 42 | 38% | 53% | 9% | 16% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 38 | 37% | 54% | 9% | 36% |
| 01 Jan 2019 - 30 Jun 2019 | 27 Nov 2019 | 40 | 38% | 52% | 10% | 41% |
| 01 Jul 2018 - 31 Dec 2018 | 07 Feb 2019 | 57 | 15% | 69% | 16% | 32% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment term is 90 days from invoice date. This period reflects the normal course of dealing, unless the company enters into formal written terms for suppliers from group companies.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Inter-company payments have been excluded from the statistics reported as these are managed through our internal inter-company settlement process and therefore there is no process to report against. These do not in any way affect our speed of paying external suppliers.
Maximum contractual payment period agreed
90
Helpdesks and contact details as well as process information available on http://www.aon.com/about-aon/supplier-information.jsp
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Aon UK Limited is a registered UK entity within the Aon group, a global professional services business. Companies House records its nature of business as insurance agency and brokerage activities. The wider Aon group, operating in over 120 countries, describes itself as being in the business of shaping decisions for the better, providing advice and solutions across risk and human capital, including commercial risk, health, human capital, reinsurance and wealth solutions. Aon UK Limited functions as part of this international network, with its registered office in London. It was incorporated in 1925 and remains an active company. No further detail on its specific day-to-day UK operations, beyond its role as an insurance broking and advisory entity within the group, is confirmed by the evidence supplied.
Generated from the company's website and Companies House records. Sources: aon.com · aon.com