Industry ranking
| 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 Jan 2025 - 30 Jun 2025 | 12 Aug 2025 | 60 | 15% | 43% | 42% | 48% |
| 01 Jul 2024 - 31 Dec 2024 | 20 Feb 2025 | 53 | 22% | 47% | 31% | 46% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Sept 2024 | 52 | 25% | 53% | 22% | 50% |
| 01 Jul 2023 - 31 Dec 2023 | 13 Jun 2024 | 61 | 29% | 46% | 25% | 53% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Jun 2024 | 52 | 24% | 42% | 34% | 58% |
| 01 Jul 2022 - 31 Dec 2022 | 13 Jun 2024 | 64 | 28% | 44% | 28% | 58% |
| 01 Jan 2022 - 30 Jun 2022 | 13 Jun 2024 | 64 | 20% | 40% | 40% | 64% |
| 01 Jul 2021 - 31 Dec 2021 | 13 Jun 2024 | 60 | 23% | 45% | 32% | 56% |
| 01 Jan 2021 - 30 Jun 2021 | 13 Jun 2024 | 58 | 20% | 53% | 27% | 58% |
| 01 Jul 2020 - 31 Dec 2020 | 13 Jun 2024 | 64 | 24% | 44% | 32% | 57% |
| 01 Jan 2020 - 30 Jun 2020 | 13 Jun 2024 | 47 | 29% | 53% | 18% | 54% |
| 01 Jul 2019 - 31 Dec 2019 | 03 Mar 2020 | 29 | 41% | 39% | 20% | 48% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Sept 2019 | 50 | 35% | 43% | 22% | 51% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days end of month
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
90
We have a documented internal workflow. Disputes are pushed to the requisitioner to resolve. We use SAP and expect purchase orders in the majority of qualifying contracts. Once resolved PO's will be amended and booked in which will release invoices for payment. We aim to resolve disputes as soon as possible. Certainly before any due date to agreed invoicing terms is reached.
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.
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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
AVL United Kingdom Limited is registered as an engineering related scientific and technical consulting business and forms the UK subsidiary of the AVL Group, an international mobility technology company. The wider group develops, simulates and tests technology for the automotive industry and other sectors, covering areas such as e-mobility, automated and connected vehicles, software, internal combustion engine solutions, and simulation and testing platforms. The UK entity operates as part of this group structure, based in Worcestershire, rather than being a standalone consumer-facing business. It has been incorporated since 1972 and remains active on the UK register, contributing to the group's engineering and technical consultancy activities within the mobility sector.
Generated from the company's website and Companies House records. Sources: avl.com