Their own payment-practices filing · gov.uk

How long does Alliance Healthcare (Distribution) Limited take to pay its suppliers?

CRN 03446039 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Mar 2026

41days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 7 Oct 1997
Registered office: 43 COX LANE, CHESSINGTON, KT9 1SN

0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 41.

Stated terms30d

+11 days

Reported avg41d

At a glance

The key figures

30d

their stated terms

16%

invoices paid outside terms

±7d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 59% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 30% 31–60 days 58% 61+ days 12%

The read · computed from their figures

Alliance Healthcare (Distribution) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 41 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±7 days period to period.

In the latest period 16% of invoices were paid outside their agreed terms, and 12% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard contractual terms for goods and services is 75 days.

Dispute resolution

The main point of contact for disputes is the accounts payable department located in Alliance Healthcare’s Chessington Support Centre who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Disputes will be investigated by the accounts payable team, who will liaise with the appropriate personnel within Alliance Healthcare to resolve the query.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	41	16%	12%	30 Apr 2026
H2 2025	43	17%	13%	18 Nov 2025
H1 2025	41	17%	13%	4 Jun 2025
H2 2024	30	19%	12%	27 Nov 2024
H1 2024	48	43%	12%	5 Jun 2024
H2 2023	39	50%	11%	20 Dec 2023
H1 2023	43	27%	12%	19 May 2023
H2 2022	42	29%	10%	7 Dec 2022
H1 2022	42	14%	11%	31 Mar 2022
H1 2021	41	22%	10%	8 Nov 2021
H1 2021	42	24%	12%	14 Apr 2021
H1 2020	42	17%	13%	30 Sept 2020
H1 2020	41	19%	12%	15 Apr 2020
H1 2019	40	17%	10%	30 Sept 2019
H1 2019	40	14%	11%	29 Mar 2019
H1 2018	38	16%	10%	28 Sept 2018
H1 2018	41	13%	13%	29 Mar 2018

Working-capital effect

What a 41-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 41-day vs a 30-day payment cycle.

≈ £16,000

of invoicing outstanding at any one time on a 41-day cycle — about £4,300 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 is steady — within about ±7 days period to period, around 41 days.

What's their typical pay point?

Their latest reports average around day 41, moving within about ±7 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 Alliance Healthcare (Distribution) Limited (free)

Their next payment report is due ≈ 26 Oct 2026. 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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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-03446039 · latest period to 30 Mar 2026

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