Their own payment-practices filing · gov.uk
Advanced Medical Solutions Limited pays suppliers in 35 days on average — within its stated 30–90 day terms
Their H1 2026 filing puts the average 5 days past the shortest term they state (30 days), still within their 90-day upper term.
- Their stated terms
- 30–90 days
- Paid outside agreed terms
- 40% of invoices
- Paid after 61+ days
- 9%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 1 Sept 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 35 against 30–90 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 35 days
The read · computed from their figures
Advanced Medical Solutions Limited's H1 2026 filing puts their average at 35 days against stated terms of 30–90 days; 40% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 1 Sept 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Faster than 75% of the 977 large companies reporting in manufacturing.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Advanced Medical Solutions Limited’s “AMS” standard payment terms are 60 day terms for raw material suppliers and 30 days for all other suppliers. Whilst 60% of invoices are paid on time, due to the timing of payment processes, a further 17% are paid within 7 days of the payment due date.
Dispute resolution
AMS is committed to operating a fair and transparent payment system with our supply chain partners. Relationships are managed in a personal way which ensures that a formal dispute resolution process is rarely required. AMS aims to resolve all payment related disputes and queries in a prompt manner. A dedicated Accounts Payable team handles payment disputes and is reachable by phone and email. If the Accounts Payable team is not able to resolve the dispute it is escalated to the Site Financial Controller who may further escalate to members of the Senior Leadership Team.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 35 | 40% | 9% | 1 Sept 2026 |
| H2 2025 | 37 | 32% | 13% | 14 Feb 2026 |
| H1 2025 | 35 | 37% | 6% | 2 Dec 2025 |
| H2 2024 | 35 | 32% | 6% | 2 Dec 2025 |
| H1 2024 | 34 | 34% | 5% | 2 Dec 2025 |
| H2 2023 | 34 | 34% | 7% | 28 May 2024 |
| H1 2023 | 37 | 37% | 8% | 28 May 2024 |
| H2 2022 | 38 | 38% | 10% | 3 Feb 2023 |
| H1 2022 | 38 | 44% | 11% | 3 Feb 2023 |
| H2 2021 | 36 | 40% | 7% | 15 Feb 2022 |
| H1 2021 | 38 | 44% | 8% | 30 Jul 2021 |
| H2 2020 | 40 | 54% | 12% | 28 Jan 2021 |
| H1 2020 | 37 | 38% | 11% | 2 Sept 2020 |
| H2 2019 | 39 | 34% | 12% | 30 Jan 2020 |
| H1 2019 | 37 | 30% | 9% | 31 Jul 2019 |
| H2 2018 | 32 | 75% | 5% | 28 Jan 2019 |
| H1 2018 | 35 | 33% | 9% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 29 Nov 1991
- Registered office
- PREMIER PARK 33 ROAD ONE, WINSFORD, CW7 3RT
Illustrative · working-capital arithmetic
What a 35-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Advanced Medical Solutions Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Advanced Medical Solutions Limited (free)
Their next payment report is due ≈ 26 Jan 2027. 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 manufacturing
Advanced Innergy Solutions Ltd · Advanz Pharma Generics (UK) Limited · Advanced Elastomer Systems Limited · Aero Fabrications Limited · Adva Optical Networking Limited · Aesica Queenborough Limited
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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02666957 · latest period to 30 Jun 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.