Their own payment-practices filing · gov.uk
Ans Group Limited pays suppliers in 25 days on average — inside its 90-day stated terms
Their H1 2026 filing puts the average 65 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 77% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 9 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 65 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
Ans Group Limited's H1 2026 filing puts their average at 25 days against stated terms of 90 days; 77% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 9 Jul 2026.
On the latest reported averages: Faster than 66% of the 476 large companies reporting in information & communication.
That is 2 statutory periods on record (earliest H2 2025) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Our standard payment terms are 30EOM.
Dispute resolution
ANS’ Accounts Payable team and other ANS employees who are stakeholders in the supplier relationship, work directly with suppliers to resolve any issues. This can include agreeing credit notes or other relevant deductions. Once resolved, payment is made in accordance with agreed terms.
Other information
Payment statistics disclosed in this report can be affected by a number of factors. Invoices can often be reported as due but not paid within agreed terms because contract payments that fall due on weekends or bank holidays are typically paid on the following business day. Also, the company usually initiates payments in batches, on a weekly basis; where this is the case payments will normally be received by the supplier within a few days of the due date – 38% of invoices classed as late were settled within 6 days of the due date.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 25 | 77% | 2% | 9 Jul 2026 |
| H2 2025 | 25 | 68% | 7% | 9 Jan 2026 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 22 Mar 1996
- Registered office
- 1 ARCHWAY, MANCHESTER, M15 5QJ
Quick answers · Ans Group Limited
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
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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-03176761 · latest period to 30 Jun 2026
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