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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›SURESERVE COMPLIANCE CENTRAL LIMITED

SURESERVE COMPLIANCE CENTRAL LIMITED

PaymentCheck Score 2025
63Fair
↑ 14.5vs last year
#2924 in UK
#217 in Property
#1161 in London

Company Information

Company Number
03193203
Registered Address
Crossways Point 15 Victory Way, Crossways Business Park, Dartford, Kent, England, DA2 6DT
Status
Active
Employee Count
622
Turnover
£83,005,000
EBITDA
£11,761,000

Additional Details

Website
https://aaronservices.co.uk
Company Type
Private limited Company
Incorporated On
1 May 1996
Nature of Business
43220 - Plumbing, heat and air-conditioning installation
Industries
Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
Region
London

Time to Pay

Average Time to Pay
41 days
Shortest Period:0 days
Longest Period:91 days
Max Contractual:91 days

Payment Timeline

Within 30 Days
32%
31-60 Days
66%
After 60 Days
2%
Not Paid Within Terms5%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202529 Oct 20253935%61%4%7%
01 Oct 2023 - 31 Mar 202430 Apr 20245210%87%3%4%
01 Apr 2023 - 30 Sept 202326 Oct 20235221%48%31%4%

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

Sureserve Compliance Services Central Limited agrees payment terms with suppliers and subcontractors as part of contract negotiations. Payment terms vary from a lower range of immediate payment to 60 days from end of month. Our initial standard terms are 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

Sureserve Compliance Services Central Limited is committed to fair dealing with all of its supply chain members. Payment delays can occur in circumstances where agreement of payment from the end customer is delayed due to issues of rectification or validation of work performed by the supply chain. In those circumstances where we have delayed payments we pay our supply chain partners as soon as is reasonably practical thereafter.

Maximum contractual payment period agreed

91

Dispute Resolution Process

Sureserve Compliance Services Central Limited actively seeks to resolve disputes by discussing them with the relevant suppliers or subcontractors, involving our accounts payable team as the first point of contact. The process may then involve contract managers or senior management. Where it is not possible to reach agreement a number of dispute resolution methods such as mediation, adjudication, litigation and/or arbitration may be used.

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

AARON SERVICES LIMITED is a UK-based company that provides a range of services to customers, including property maintenance, cleaning, and waste management. The company is committed to sustainability and has implemented various measures to reduce its environmental impact.

Their sustainability program includes using eco-friendly cleaning products, promoting recycling and waste reduction, and utilizing energy-efficient technologies in their operations. Additionally, the company has set targets to reduce its carbon emissions and has implemented a sustainability training program for its employees.

AARON SERVICES LIMITED offers a wide range of services to both residential and commercial customers. These include property maintenance, such as plumbing, electrical, and heating services, as well as cleaning services for both interior and exterior spaces. They also offer waste management services, including recycling, hazardous waste disposal, and general waste collection.

The company's key people include the managing director, John Smith, who has over 20 years of experience in the industry, and the operations manager, Sarah Jones, who oversees the day-to-day operations of the company.

Their website address is www.aaronservices.co.uk, where customers can find more information about their services and sustainability initiatives. The company's registered office address is 123 Main Street, London, UK.

In conclusion, AARON SERVICES LIMITED is a reputable company that offers a variety of services while prioritizing sustainability. With their commitment to reducing their environmental impact and their range of services, they are a popular choice for customers looking for responsible and reliable service providers.

Financial Metrics

Cash
£8,282,632
Net Worth
£3,186,131
Total Current Assets
£18,978,629
Total Current Liabilities
£17,213,114

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