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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Events and Venues›AEG PRESENTS LTD

AEG PRESENTS LTD

PaymentCheck Score 2025
93Excellent
↑ 3.2vs last year
#865 in UK
#36 in Events And Venues
#424 in London

Company Information

Company Number
05452230
Registered Address
6th Floor 240 Blackfriars Road, London, England, SE1 8NW
Status
Active
Employee Count
190
Turnover
£340,050,000
EBITDA
£25,811,000

Additional Details

Website
https://aeglive.com/
Company Type
Private limited Company
Incorporated On
13 May 2005
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Events And Venues, Media And Publishing
Region
London
Get notified when Aeg Presents Ltd's payment practices change.
Eligible for Certification

Score of 92.5/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
19 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
91%
31-60 Days
4%
After 60 Days
5%
Not Paid Within Terms9%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202528 Jul 20251991%4%5%9%
01 Jul 2024 - 31 Dec 202429 Jan 20252186%6%8%14%
01 Jan 2024 - 30 Jun 202429 Jul 2024284%8%7%16%
01 Jul 2023 - 31 Dec 202325 Jan 20241184%9%7%16%
01 Jan 2023 - 30 Jun 202318 Jul 20231784%7%9%16%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are 30 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

Dispute Resolution Process

AEG Presents Ltd seeks to resolve any queries and disputes on a timely basis.

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

About this company

AEG Presents Ltd, registered in London, is part of AEG Presents, the live entertainment division of Los Angeles-based AEG. The wider group covers all aspects of live contemporary music, including touring, one-off shows, broadcasts, sponsorship, festivals and special events, operating regional offices and venues internationally. Its output includes major concert tours, festivals such as Coachella and Stagecoach, and partnerships with promoters and venue operators. The UK company operates as part of this global live music promotion and events business rather than as an independent standalone operation, reflecting AEG's broader involvement in artist touring, ticketing and festival production across multiple territories.

Generated from the company's website and Companies House records. Sources: aeglive.com

Financial Metrics

Cash
£44,329,249
Net Worth
£2,205,453
Total Current Assets
£151,880,007
Total Current Liabilities
£159,003,047

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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