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Their own payment-practices filing · gov.uk

Alliance In Partnership Limited paid suppliers in 34 days on average — inside its 60-day stated terms

CRN 03577003 · Accommodation & food · 2 statutory reports on record · period to 28 Feb 2025

Dated record. The latest report covers a period ending 28 Feb 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
34daysavg time to pay · H1 2025

Their H1 2025 filing put the average 26 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
2%
Reporting period
1 Sept 2024 – 28 Feb 2025
Source
their gov.uk filing, filed 27 Mar 2025

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

Terms vs reality · their H1 2025 filing

Paid 26 days inside the 60-day term they state

The read · computed from their figures

Alliance In Partnership Limited's H1 2025 filing put their average at 34 days against stated terms of 60 days; 2% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 27 Mar 2025.

That is 2 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Fair Payment Code Silver Tier Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

A process is in place for onboarding new suppliers whereby SMEs are identified and put on 30 days payment terms and all other suppliers are on 60 days payment terms

Dispute resolution

Supplier payment issues that arise in the first instance are addressed by a dedicated Accounts Payable queries team within the Financial Shared Services centre. Depending on the issue, the Procurement team may be involved to resolve any disputes or issues. The company ensures that the payment of its vendors and handling of queries has a high priority and has SLAs on response times. Over the last number of years we have invested in tools and technology to assist our vendor from our Shared Service Centre with OCR and supply management by providing alternative finance and ease of payment solutions.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025342%2%27 Mar 2025
H1 2024344%3%26 Sept 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Jun 1998
Registered office
ONE, LONDON, WC1B 5HA
1 outstanding charge — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Alliance In Partnership Limited

What's their typical pay point?
Their latest reports averaged around day 34. 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-03577003 · latest period to 28 Feb 2025

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