Score of 86.45/100 qualifies for PaymentCheck Certification
| 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 | 23 Jan 2026 | 22 | 69% | 28% | 3% | 2% |
| 01 Jan 2025 - 30 Jun 2025 | 17 Jul 2025 | 19 | 82% | 16% | 2% | 11% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Jan 2025 | 21 | 73% | 23% | 4% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 22 | 72% | 26% | 2% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Jan 2024 | 21 | 70% | 26% | 4% | 7% |
| 01 Jan 2023 - 30 Jun 2023 | 14 Jul 2023 | 19 | 83% | 14% | 3% | 8% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Jan 2023 | 19 | 80% | 17% | 3% | 8% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 17 | 85% | 12% | 3% | 8% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 19 | 81% | 16% | 3% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 19 | 82% | 13% | 5% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 06 Jan 2021 | 18 | 84% | 13% | 3% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 13 Jul 2020 | 26 | 66% | 25% | 9% | 6% |
| 01 Jul 2019 - 31 Dec 2019 | 17 Jan 2020 | 19 | 82% | 15% | 3% | 10% |
| 01 Jan 2019 - 30 Jun 2019 | 17 Jul 2019 | 20 | 80% | 16% | 4% | 7% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 20 | 79% | 17% | 4% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 18 | 84% | 12% | 4% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
NET 30 DAYS
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
Contact supplier with the dispute reason, once this is resolved, invoice is cleared for payment
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.
❌
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
Aerotron Limited is a Crawley-based company operating within the Aerotron Group, a global group providing aircraft product support services. Incorporated in 1973, its registered activities relate to warehousing and storage facilities for air transport and services incidental to air transportation. The wider Aerotron Group supplies aircraft maintenance, repair and overhaul, leasing, composite manufacturing, engine components and cabin products for civil and military aircraft, operating internationally through associated companies including Aerotron Composites, Aerotron AVOTEC, Aerotron Ireland, Aerotron Asia-Pacific and Aerotron Americas. Aerotron Limited functions as the UK head office entity within this group structure, based at the group's Gatwick headquarters, coordinating enquiries and services across the wider organisation rather than trading as a standalone operational business itself.
Generated from the company's website and Companies House records. Sources: aerotron.co.uk · aerotron.co.uk