AON INVESTMENTS LIMITED
Company number: 05913159
Reporting period:
1 July 2025 to 31 December 2025
Report filed on:
30 January 2026
Approved by:
Carl Giles
Payment statistics
Average time taken to pay invoices: 16 days
Total value paid:
- within 30 days: £28,733,024 (100%)
- in 31 to 60 days: £0 (0%)
- in 61 days or more: £0 (0%)
Invoices paid:
- within 30 days: 100%
- in 31 to 60 days: 0%
- in 61 days or more: 0%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £0
- payments due in the reporting period which have not been paid within the agreed period: 0%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
12 days
Longest standard payment period
24 days
Standard payment terms
Standard payment term is 90 days from invoice date for external suppliers. This period reflects the normal course of dealing, unless the company enters into formal written terms with suppliers from group companies which as explained below do not have standard payment 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
45 days
The maximum contractual payments terms for external suppliers would be 45 days but currently the company has no agreements in place with external suppliers only inter-company arrangements as noted below.
Any other information about payment terms
All payments for this company are inter-company payments only which are managed through our internal inter-company settlement process and therefore there is no process to report against. Internal inter-company settlements would not in any way affect the speed of paying external suppliers should the company have any but at the time of submitting this report the company had no external supplier agreements in place. The data supplied above and below relates solely to inter-company payments.
Dispute resolution process
Helpdesks and contact details as well as process information available on http://www.aon.com/about-aon/supplier-information.jsp
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.
No, this business has not signed up to a code of conduct or standards on payment practices.
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