Their own payment-practices filing · gov.uk
How long does Ancaster Group Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 8 Dec 1949
- Registered office
- 61 CROYDON ROAD, LONDON, SE20 7TF
Terms vs reality
Stated terms: 14–60 days. Reported average: 27.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Ancaster Group Limited has filed 10 statutory payment periods (earliest H1 2018). Their latest report puts the average at 27 days against stated terms of 14–60 days.
The direction is faster: from 33 to 27 days over the window — about 6 days faster.
In the latest period 19% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Our standard payment terms are 30 days from end of month in which invoice was received. A supplier statement is required.
Dispute resolution
Any invoice query will be registered with the relevant supplier by either the manager authorizing the invoice or the accounts payable department if the invoice differs from agreed contractual terms or quantities supplied. All invoices once received are logged onto the accounts payable system and are scanned before notifying the authorizing manager. Monthly reconciliation of supplier statements will reveal any missing documents. All queries are progressed directly with the supplier to avoid delay in payment or to obtain a credit note to resolve the query.
Other information
We may accede to reduce payment days for suppliers in certain markets, such as utilities.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2022 | 27 | 19% | 11% | 21 Feb 2023 |
| H1 2022 | 19 | 16% | 4% | 19 Aug 2022 |
| H2 2021 | 22 | 18% | 5% | 28 Feb 2022 |
| H1 2021 | 24 | 17% | 8% | 1 Dec 2021 |
| H2 2020 | 27 | 17% | 7% | 25 Mar 2021 |
| H1 2020 | 33 | 25% | 6% | 9 Oct 2020 |
| H2 2019 | 44 | 26% | 14% | 4 Feb 2020 |
| H1 2019 | 34 | 33% | 9% | 22 Jul 2019 |
| H2 2018 | 43 | 30% | 13% | 30 Jan 2019 |
| H1 2018 | 36 | 36% | 18% | 17 Jul 2018 |
Working-capital effect
What a 27-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 27-day vs a 14-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Ancaster Group Limited (free)
Their next payment report is due ≈ 29 Jul 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in wholesale & retail trade
Amt Fruit Limited · Angus Dundee Distillers PLC · Amalgamet Limited · Anixter Limited · Altecnic Limited · Ann Summers Ltd.
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00475853 · latest period to 31 Dec 2022
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.