ABM AVIATION UK LIMITED
Company number: 04900961
Reporting period:
1 May 2025 to 31 October 2025
Report filed on:
23 January 2026
Approved by:
Niall Partridge
Payment statistics
Average time taken to pay invoices: 20 days
Invoices paid:
- within 30 days: 84%
- in 31 to 60 days: 16%
- in 61 days or more: 0%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 4%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
60 days
Standard payment terms
Our Terms are 30 days net of the invoice date. Supplier contracts are always agreed in advance.
Non Preferred Suppliers are contractually approved to be paid according to their own provided terms.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
60 days
Some of our larger supplier contracts agree payment terms at 60 days from the invoice date
Any other information about payment terms
No further comment provided
Dispute resolution process
Please contact our payables team via email
Please Email: APAviUK@abm.com
Our team are committed to resolving queries promptly and aim to respond to any queries within 1- 7 days.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
Yes, this business has signed up to: Prompt Payment Code
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.
Yes
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No