AAG DS LIMITED
Company Information
- Company Number
- 03951235
- Registered Address
- Manor Farm House, Ecclesden Lane, Angmering, West Sussex, England, BN16 4DQ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 20 March 2000
- Nature of Business
- 33160 - Repair and maintenance of aircraft and spacecraft
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
AAG DS LIMITED exhibits a consistent trend of extended payment cycles, with an average payment time of 52 days and a high 85% late payment rate. Only 25% of invoices are paid within 30 days, while the majority (49%) fall into the 31-60 day bracket, and a significant 26% are paid over 60 days. This trajectory indicates that suppliers should consistently expect payments to extend well beyond typical 30-day credit terms.
Volatility Analysis
The company demonstrates low payment reliability and predictability, with 85% of payments being late and a quarter taking over 60 days. While nearly half of payments occur between 31-60 days, the substantial proportion exceeding 60 days introduces considerable uncertainty regarding actual payment dates. This prolonged and unpredictable payment cycle creates a significant risk factor for suppliers' cash flow management.
Summary Analysis
Overall, AAG DS LIMITED presents a high payment risk due to its consistent pattern of delayed payments and extended average payment time. Suppliers should anticipate an average payment time of around 50-60 days and factor this into their financial planning and credit decisions. Mitigation strategies should include requiring upfront deposits, negotiating stricter payment terms, or adjusting pricing to account for the increased credit risk and working capital strain.
Performance Reports History
| 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 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 52 | 25% | 49% | 26% | 85% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 53 | 23% | 49% | 28% | 85% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 44 | 26% | 59% | 15% | 78% |
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
Flybe's standard payment terms are to pay suppliers within 30 days of receipt of invoice. Payment terms may be negotiated depending on the commercial situation on a case by case basis.
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
60
Dispute Resolution Process
Disputes and queries are handled by a dedicated Accounts Payable team via email or telephone. Flybe will endeavour to resolve any dispute reasonably.
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.
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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.
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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?
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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
AAG DS LIMITED operates as an active private limited company, a business structure commonly utilised in the United Kingdom for various commercial activities.
The company was incorporated on 20 March 2000 under company number 03951235. Its registered office is located at Manor Farm House, Ecclesden Lane, Angmering, West Sussex, England, BN16 4DQ, placing its operations within the South East region.
Private limited companies in the UK market commonly offer a diverse range of services and products across numerous industries. These organisations often engage in manufacturing, retail, technology, consulting, or other professional services, operating under a limited liability structure.
