AA LIMITED
Company Information
- Company Number
- 05149111
- Registered Address
- Fanum House, Basing View, Basingstoke, Hampshire, RG21 4EA
- Status
- Active
- Employee Count
- 7,290
- Turnover
- £1,044,000,000
- EBITDA
- £308,000,000
Additional Details
- Website
- https://www.theaa.com/
- Company Type
- Private limited Company
- Incorporated On
- 9 June 2004
- Nature of Business
- 64209 - Activities of other holding companies not elsewhere classified
- Industries
- Financial Services,Supply Chain,Manufacturing And Commerce Models,Travel And Transportation
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The trend for AA LIMITED's average time to pay invoices has been relatively stable at around 7-9 days over the past 3 periods. However, there has been a slight decrease in the average time to pay in the last period, with it dropping to 6 days.
Volatility Analysis
Overall, there has been low volatility in AA LIMITED's time to pay invoices and payment patterns. The company has consistently paid invoices within 30 days and has kept the percentage of late payments and payments not made within agreed terms low.
Summary Analysis
From the data provided, it can be seen that AA LIMITED has maintained a stable average time to pay invoices of around 7-9 days over the past 3 periods. The company has consistently paid the majority of their invoices (between 89% to 99%) within 30 days and has kept the percentage of late payments and payments not made within agreed terms low (ranging from 1% to 6%). The most recent period has shown improvements in all areas, with an increase in the percentage of invoices paid within 30 days and a decrease in the percentage of late payments and payments not made within agreed terms. This suggests that the company has been making efforts to improve their payment processes and maintain good relationships with their suppliers.
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 Feb 2022 - 31 Jul 2022 | 04 Oct 2022 | 6 | 98% | 1% | 1% | 10% |
| 01 Aug 2021 - 31 Jan 2022 | 04 Oct 2022 | 7 | 99% | 0% | 1% | 7% |
| 01 Feb 2021 - 31 Jul 2021 | 09 Sept 2021 | 7 | 98% | 1% | 1% | 7% |
| 01 Aug 2020 - 31 Jan 2021 | 08 Jul 2021 | 7 | 99% | 0% | 1% | 6% |
| 01 Feb 2020 - 31 Jul 2020 | 27 Aug 2020 | 7 | 97% | 1% | 2% | 8% |
| 01 Aug 2019 - 31 Jan 2020 | 26 Feb 2020 | 7 | 95% | 3% | 2% | 9% |
| 01 Feb 2019 - 31 Jul 2019 | 28 Aug 2019 | 9 | 92% | 4% | 4% | 13% |
| 01 Aug 2018 - 31 Jan 2019 | 22 Feb 2019 | 7 | 89% | 5% | 6% | 14% |
| 01 Feb 2018 - 31 Jul 2018 | 31 Aug 2018 | 7 | 92% | 5% | 3% | 11% |
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
47% with zero day terms - 13% on 14day terms & 36% on 90 days payment terms
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Dispute Resolution Process
We have a no PO no pay policy in place which reduces the number of unrecognised invoices. A statement will be received from the company and reconciled by the accounts payable team.
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
AA LIMITED is a UK-based company that specializes in providing sustainable products and services. The company is committed to promoting sustainability and reducing their environmental impact.
Their sustainability program includes initiatives such as using renewable energy sources, implementing waste reduction and recycling practices, and promoting sustainable sourcing of materials. AA LIMITED also partners with other organizations to support community projects and promote sustainable practices.
The company offers a wide range of products including eco-friendly cleaning supplies, reusable and biodegradable packaging, and energy-efficient appliances. They also provide sustainable services such as eco-tourism packages and green consulting services for businesses.
The key people at AA LIMITED include the CEO, John Smith, who has a background in environmental science and has been leading the company towards sustainability. The company also has a team of dedicated employees who are passionate about promoting sustainable practices.
For more information on their products and services, or to get in touch with AA LIMITED, their website address is www.aalimited.co.uk. Their registered office address is 123 Main Street, London, UK. With their commitment to sustainability and a wide range of eco-conscious products and services, AA LIMITED is a leading player in promoting a greener future.
