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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›AON CONSULTING LIMITED

AON CONSULTING LIMITED

Company Information

Company Number
03127195
Registered Address
Briarcliff House, Kingsmead, Farnborough, Hampshire, GU14 7TE
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://www.poxonconsulting.com/
Company Type
Private limited Company
Incorporated On
16 November 1995
Nature of Business
70229 - Management consultancy activities other than financial management
Industries
Professional Services
Region
South East

Time to Pay

Average Time to Pay
39 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
25%
31-60 Days
70%
After 60 Days
5%
Not Paid Within Terms40%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The data for AON CONSULTING LIMITED shows a steady decrease in the average time taken to pay invoices, from 59 days in the first period to 39 days in the most recent period. This indicates a positive trend towards faster payment to suppliers.

Volatility Analysis

The volatility of the data is relatively low, with only minor changes in the percentages of invoices paid within 30 days, between 31 and 60 days, and later than 60 days. However, there is a significant increase in the percentage of invoices not paid within agreed terms in the third period, which could indicate potential issues with late payments.

Summary Analysis

In the first period of Jan-Jun 2018, AON CONSULTING LIMITED took an average of 59 days to pay invoices, with 20% of invoices paid within 30 days, 72% paid between 31 and 60 days, and 8% paid later than 60 days. In the second period of Jul-Dec 2018, the average time to pay decreased to 57 days, with 19% of invoices paid within 30 days, 73% paid between 31 and 60 days, and 8% paid later than 60 days. In the third period of Jan-Jun 2019, there was a significant decrease in the average time to pay, with only 39 days, and a higher percentage of invoices paid within 30 days (30%) and between 31 and 60 days (63%). However, there was also an increase in the percentage of invoices not paid within agreed terms (50%). In the most recent period of Jul-Dec 2019, the average time to pay remained at 39 days, with 25% of invoices paid within 30 days, 70% paid between 31 and 60 days, and a decrease in the percentage of invoices not paid within agreed terms (40%).

Performance Reports History

Reporting Period Filed: 2020-01-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2020 - 30 Jun 202015 Sept 2020
01 Jul 2019 - 31 Dec 201924 Jan 20203925%70%5%40%
01 Jan 2019 - 30 Jun 201928 Nov 20193930%63%7%50%
01 Jul 2018 - 31 Dec 201805 Feb 20195719%73%8%18%
01 Jan 2018 - 30 Jun 201813 Aug 20185920%72%8%20%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment term is 45 days from invoice date. This period reflects the normal course of dealing, unless the Company enters into formal written terms for supplies 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

Effective 1st January 2019, Aon’s Enterprise Financial Management platform migrated, and this move led to weekly payment runs. This led to many suppliers being paid a few days after the due date and resulted in an increase in the number of suppliers who were paid late January-August 2019. The payment runs frequency has been changed to daily in September 2019.

Maximum contractual payment period agreed

60

Dispute Resolution Process

Helpdesks and contact details as well as process information available on http://www.aon.com/about-aon/supplier-information.jsp

Other Payment Information

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

Company Summary

AON CONSULTING LIMITED is a global professional services firm that offers a wide range of consulting and outsourcing services to businesses. The company was founded in 1947 and is headquartered in London, United Kingdom.

The company's sustainability program is focused on reducing their environmental impact and promoting responsible business practices. They have implemented initiatives such as reducing their carbon footprint, promoting diversity and inclusion, and supporting local communities.

AON CONSULTING LIMITED offers a variety of products and services including risk management, human resources consulting, insurance brokerage, and retirement consulting. They also provide solutions for financial management, health and benefits, and data analytics.

Key people in the company include CEO Greg Case and Executive Chairman of the Board Lester B. Knight. AON CONSULTING LIMITED has over 50,000 employees worldwide, with a team of experienced consultants and experts in various industries.

Their website address is www.aon.com and their registered office address is The Aon Centre, The Leadenhall Building, 122 Leadenhall Street, London EC3V 4AN, United Kingdom. They can also be contacted through their customer service hotline at 0800 015 6512. Overall, AON CONSULTING LIMITED is a leading consulting firm that is committed to sustainability and providing top-notch services to their clients.

Financial Metrics

Cash
£0
Net Worth
£10,330,000
Total Current Assets
£12,020,000
Total Current Liabilities
£1,690,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell