Score of 80.04/100 qualifies for PaymentCheck Certification
| 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 May 2025 - 31 Oct 2025 | 25 Feb 2026 | 24 | 65% | 30% | 5% | 1% |
| 01 Nov 2024 - 30 Apr 2025 | 07 Jan 2026 | 27 | 62% | 30% | 8% | 2% |
| 01 May 2023 - 31 Oct 2023 | 12 Dec 2023 | 50 | 10% | 66% | 24% | 7% |
| 01 Nov 2022 - 30 Apr 2023 | 27 Jul 2023 | 59 | 7% | 49% | 44% | 15% |
| 01 May 2022 - 31 Oct 2022 | 03 Feb 2023 | 44 | 27% | 50% | 23% | 9% |
| 01 Nov 2021 - 30 Apr 2022 | 31 May 2022 | 45 | 22% | 57% | 21% | 11% |
| 01 May 2021 - 31 Oct 2021 | 01 Dec 2021 | 46 | 13% | 68% | 19% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Suppliers identified as SME’s are paid to 30 day terms. For all other suppliers mutually agreed terms are in place
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
75
Describe your dispute resolution process for qualifying contracts. Where payments are disputed for any reason, this is discussed with the supplier in the first instance. If an agreement cannot be made this is then escalated to the Financial Director to reach an agreement with their opposite number.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Aureos Energy Limited is a UK-registered holding company, classified under activities of other holding companies. It was previously named Keltbray Energy Limited and, before that, Keltbray Infrastructure Limited, changing to its current name in December 2024. Companies House records show it has a person with significant control named Keltbray Infrastructure Services Limited, indicating it forms part of a wider Keltbray-linked corporate group. As a holding entity, it does not itself appear to trade directly but sits within a group structure connected to infrastructure and energy activities. The company has registered multiple share allotments and charges over recent years, reflecting ongoing financial and group restructuring activity rather than direct operational services.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk