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Their own payment-practices filing · gov.uk

Advanced 365 Limited pays suppliers in 31 days on average — 1 day past its stated terms

CRN 02124540 · Information & communication · 9 statutory reports on record · period to 31 Aug 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the 30-day term they state.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
35% of invoices
Paid after 61+ days
5%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 28 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day past their stated terms

The pattern · last 6 of 9 reports

34 → 31 days — getting faster

The read · computed from their figures

Advanced 365 Limited's H1 2026 filing puts their average at 31 days against stated terms of 30 days; 35% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 28 Sept 2026.

The direction is faster: from 34 days in H1 2024 to 31 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 58% of the 476 large companies reporting in information & communication.

That is 9 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

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 20263135%5%28 Sept 2026
H1 20264050%15%31 Mar 2026
H1 20255180%34%29 Sept 2025
H1 20254985%20%31 Mar 2025
H1 20246092%29%26 Sept 2024
H1 20243448%27%30 Apr 2024
H1 20232525%12%8 Feb 2024
H1 20236598%36%11 Apr 2023
H1 20226889%33%3 Oct 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Apr 1987
Registered office
THE MAILBOX LEVEL 3, BIRMINGHAM, B1 1RF
0 outstanding charges on the register Accounts due 30 Nov 2026

Open the full record at Companies House.

Quick answers · Advanced 365 Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (34 → 31 days).
What's their typical pay point?
Their latest filed report puts the average at day 31; across their last 6 reports it ranged 31–60 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02124540 · latest period to 31 Aug 2026

Verify the original Companies House file

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