Their own payment-practices filing · gov.uk
How long does Ans 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
- 22 Mar 1996
- Registered office
- 1 ARCHWAY, MANCHESTER, M15 5QJ
Terms vs reality
Stated terms: 0–90 days. Reported average: 25.
At a glance
The key figures
Vs peers · latest reported averages
Where their supplier invoices land · latest period
The read · computed from their figures
Ans Group Limited has filed 2 statutory payment periods (earliest H2 2025). Their latest report puts the average at 25 days against stated terms of 0–90 days.
In the latest period 77% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.
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 |
Working-capital effect
What a 25-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 25-day vs a 0-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
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Ans Group 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 information & communication
Annodata Limited · Apogee Corporation Limited · Anglia Telecom Centres Limited · Apollo Cinemas Limited · Amino Communications Limited · Apple (UK) 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 6,185 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
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.