Industry ranking
| 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 2024 - 31 Dec 2024 | 09 Feb 2025 | 58 | 35% | 24% | 41% | 60% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 50 | 42% | 30% | 28% | 70% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 56 | 27% | 41% | 32% | 74% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 56 | 33% | 25% | 43% | 75% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 47 | 45% | 23% | 32% | 62% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 54 | 26% | 40% | 34% | 61% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Feb 2021 | 51 | 33% | 34% | 33% | 62% |
| 01 Jan 2020 - 30 Jun 2020 | 06 Aug 2020 | 60 | 25% | 29% | 46% | 50% |
| 01 Jul 2019 - 31 Dec 2019 | 14 Feb 2020 | 49 | 35% | 26% | 39% | 44% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 38 | 54% | 22% | 24% | 67% |
| 01 Jun 2018 - 30 Jun 2018 | 27 Jul 2018 | 50 | 39% | 22% | 39% | 67% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
For both indirect and direct and UK domestic payment >90days are with large suppliers agreed under separate contract terms
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
120
Accounts payable escalate any disputes to sourcing team who engage with supplier to establish agreed terms
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
GE Caledonian Limited is a Scottish-registered company based in Prestwick, incorporated in 1978. Companies House records show it has traded under several previous names, including Caledonian Airmotive Limited, Ryder Airline Services Limited, Aviall Limited and Greenwich Caledonian Limited, before adopting its current name. Its registered business activities cover manufacture of air and spacecraft related machinery and service activities incidental to air transportation. Correspondence addresses for its officers link it to GE Aerospace, indicating it operates as part of that wider aerospace group's UK operations at Prestwick, rather than as an independent trading business. No further detail on specific products, services or customers is available from the evidence supplied.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk