| 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 | 30 Jan 2026 | 49 | 18% | 65% | 17% | 68% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 51 | 13% | 67% | 20% | 70% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 49 | 17% | 63% | 20% | 59% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 49 | 13% | 65% | 22% | 58% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 55 | 13% | 64% | 23% | 55% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 48 | 28% | 51% | 21% | 43% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 52 | 25% | 51% | 24% | 48% |
| 01 Jul 2021 - 31 Dec 2021 | 13 Apr 2022 | 50 | 23% | 53% | 24% | 45% |
| 01 Jan 2020 - 30 Jun 2020 | 26 Aug 2020 | 54 | 12% | 61% | 28% | 72% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 58 | 10% | 62% | 27% | 74% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 58 | 13% | 61% | 26% | 74% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 60 | 14% | 59% | 27% | 68% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 60 | 11% | 64% | 24% | 65% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment term is 60 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
60
Make contacts with Vendor
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
Arrow Enterprise Computing Solutions Limited (AECS) is a leading provider of IT solutions and services in the UK. The company offers a wide range of products and services, including enterprise computing, cloud computing, security, and data storage solutions.
One of AECS's key focuses is sustainability, with a strong commitment to reducing their environmental impact. The company has implemented various initiatives to promote sustainability, such as using renewable energy sources, reducing waste, and promoting recycling.
AECS's product portfolio includes a wide range of enterprise computing solutions, such as servers, storage systems, networking equipment, and software. They also offer cloud computing services, allowing businesses to access their data and applications remotely. Additionally, the company provides security solutions to protect businesses from cyber threats and data breaches.
The key people at AECS include CEO Nick Thurlow, who has over 20 years of experience in the IT industry, and Chief Sustainability Officer, Kate Robertson, who is responsible for driving the company's sustainability initiatives.
For any enquiries, customers can contact AECS through their website, which also provides information on their products and services. The company's registered office address is located in Harlow, Essex, and their website address is www.arrowecs.co.uk.
In summary, AECS is a leading IT solutions and services provider in the UK with a strong focus on sustainability. They offer a wide range of products and services, including enterprise computing, cloud computing, and security solutions, and are led by experienced industry professionals. Customers can contact them through their website, and their registered office is located in Harlow, Essex.
Proud of your payment record? Show your live score on your own site:
<iframe src="https://paymentcheck.co.uk/badge/03952678" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>