Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 |
|---|---|---|---|---|---|---|
| 04 Oct 2025 - 03 Apr 2026 | 23 Apr 2026 | 31 | 54% | 41% | 5% | 1% |
| 29 Mar 2025 - 03 Oct 2025 | 30 Oct 2025 | 32 | 65% | 32% | 3% | 36% |
| 28 Sept 2024 - 28 Mar 2025 | 24 Apr 2025 | 30 | 64% | 33% | 3% | 32% |
| 30 Mar 2024 - 27 Sept 2024 | 27 Oct 2024 | 39 | 61% | 34% | 5% | 29% |
| 30 Sept 2023 - 29 Mar 2024 | 25 Jul 2024 | 39 | 38% | 51% | 11% | 85% |
| 01 Apr 2023 - 01 Oct 2023 | 19 Dec 2023 | 34 | 53% | 32% | 15% | 61% |
| 01 Oct 2022 - 01 Apr 2023 | 19 Dec 2023 | 32 | 55% | 36% | 9% | 44% |
| 01 Apr 2022 - 01 Oct 2022 | 08 Dec 2022 | 51 | 39% | 41% | 20% | 40% |
| 02 Oct 2021 - 01 Apr 2022 | 23 May 2022 | 44 | 49% | 35% | 17% | 25% |
| 03 Apr 2021 - 01 Oct 2021 | 03 Dec 2021 | 39 | 58% | 28% | 13% | 32% |
| 03 Oct 2020 - 02 Apr 2021 | 01 May 2021 | 42 | 40% | 42% | 18% | 30% |
| 28 Mar 2020 - 02 Oct 2020 | 09 Nov 2020 | 38 | 41% | 47% | 12% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms vary by supplier and are agreed as part of contract negotiations.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Payment terms can be accelerated or exceeded at specific times during the year in mutual agreement with suppliers.
Maximum contractual payment period agreed
45
Supplier payment queries are initially raised with the Accounts Payable team or the specific trading site. Where issues require further escalation it will then involve the Purchasing team or Senior Finance representation to reach a resolution.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Aramark Defence Services Limited is a UK subsidiary within the Aramark group, registered under the SIC code for combined facilities support activities. Group-level evidence describes Aramark UK as a hospitality and food service provider working across sectors including business and industry, education, healthcare, sports and entertainment, and defence and government. Within the group, a dedicated team delivers soft-services solutions to defence, government and judicial customers in the UK. This entity's own role is providing facilities support and related soft services to defence and government sector clients, as part of the wider Aramark UK operation rather than as an independent trading brand.
Generated from the company's website and Companies House records. Sources: aramark.co.uk