| 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 | 40 | 32% | 54% | 14% | 24% |
| 01 Jan 2025 - 30 Jun 2025 | 20 Aug 2025 | 44 | 37% | 50% | 13% | 16% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Feb 2025 | 44 | 35% | 57% | 8% | 25% |
| 01 Jan 2024 - 30 Jun 2024 | 14 Nov 2024 | 37 | 43% | 49% | 7% | 16% |
| 01 Jul 2023 - 31 Dec 2023 | 28 Feb 2024 | 38 | 35% | 60% | 5% | 18% |
| 01 Jan 2023 - 30 Jun 2023 | 08 Aug 2023 | 40 | 38% | 56% | 6% | 11% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 46 | 36% | 57% | 7% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 35 | 49% | 47% | 4% | 8% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Feb 2022 | 39 | 38% | 58% | 4% | 9% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 36 | 48% | 48% | 4% | 24% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 40 | 42% | 48% | 10% | 24% |
| 01 Jan 2020 - 30 Jun 2020 | 04 Aug 2020 | 41 | 36% | 56% | 8% | 13% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 48 | 25% | 62% | 13% | 39% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Nov 2019 | 57 | 25% | 64% | 11% | 50% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Feb 2019 | 57 | 14% | 78% | 8% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment term is 90 days from invoice date. This period reflects the normal course of dealing, unless the Company enters into formal written terms for suppliers 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
Inter-company payments have been excluded from the statistics reported as these are managed through or internal inter-company settlement process and therefore there is no process to report against. These do not in any way affect our speed of paying external suppliers.
Maximum contractual payment period agreed
90
Helpdesks and contact details as well as process information available on http://www.aon.com/about-aon/supplier-information.jsp
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
AON SOLUTIONS UK LIMITED is a leading provider of risk management, insurance and reinsurance brokerage, and human resources consulting services. The company was founded in 1982 and is headquartered in London, with offices in over 120 countries worldwide.
The company offers a wide range of products and services, including risk management solutions, employee benefits consulting, and insurance brokerage. They work with businesses of all sizes, from small startups to large corporations, to help them manage and mitigate their risks and provide comprehensive insurance coverage.
AON SOLUTIONS UK LIMITED is committed to sustainability and has a dedicated sustainability program in place. They aim to reduce their environmental impact by implementing energy-efficient practices, reducing carbon emissions, and promoting sustainable business practices. The company also actively supports community initiatives and charitable organizations, demonstrating their commitment to social responsibility.
The key people at AON SOLUTIONS UK LIMITED include CEO Greg Case, who has been with the company for over 15 years, and CFO Christa Davies, who joined the company in 2008. Their leadership and expertise have helped the company grow and become a leader in the industry.
For further information about AON SOLUTIONS UK LIMITED and their products and services, you can visit their website at www.aon.co.uk. Their registered office address is The Aon Centre, The Leadenhall Building, 122 Leadenhall Street, London, EC3V 4AN, United Kingdom.
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