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Their own payment-practices filing · gov.uk

How long does Advanced Legal Solutions Limited take to pay its suppliers?

CRN 01738381 · Information & communication · 4 statutory reports on record · period to 29 Feb 2024

48days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

Share
Dated record. The latest report covers a period ending 29 Feb 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Liquidation
Type
Private Limited Company
Incorporated
11 Jul 1983
Registered office
THE NEWS BUILDING 6TH FLOOR, LONDON, SE1 9SG
0 outstanding charges on the register Accounts due 30 Nov 2025

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 48.

Stated terms30d
+18 days
Reported avg48d

At a glance

The key figures

30d
their stated terms
41%
invoices paid outside terms
-15d
faster over the window
±20d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 90% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

terms 30d
63
77
37
48
H1 2022H1 2023H1 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 62% 31–60 days 11% 61+ days 27%

The read · computed from their figures

Advanced Legal Solutions Limited has filed 4 statutory payment periods (earliest H1 2022). Their latest report puts the average at 48 days against stated terms of 30 days.

The direction is faster: from 63 to 48 days over the window — about 15 days faster.

In the latest period 41% of invoices were paid outside their agreed terms, and 27% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days following invoice date.

Dispute resolution

All disputes are looked into by the Accounts Payable team in the first instance, if the team are not able to resolve the issue the matter is raised to the company’s procurement function to resolve in an appropriate manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20244841%27%30 Apr 2024
H1 20233736%19%8 Feb 2024
H1 20237795%50%11 Apr 2023
H1 20226386%33%3 Oct 2022

Working-capital effect

What a 48-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 48-day vs a 30-day payment cycle.

≈ £19,000
of invoicing outstanding at any one time on a 48-day cycle — about £7,100 more than the same account would carry at 30-day terms.

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?
Their reported average has moved about 15 days faster over the window (63 → 48 days).
What's their typical pay point?
Their latest reports average around day 48, moving within about ±20 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Advanced Legal Solutions Limited (free)

Their next payment report is due ≈ 26 Sept 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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Advanced Health and Care Limited · Aerial Direct Limited · Advanced Business Software and Solutions Limited · Aetn UK · Advanced 365 Limited · Agilisys Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-01738381 · latest period to 29 Feb 2024

Verify the original Companies House file

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