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Their own payment-practices filing · gov.uk

Alliance Healthcare (It Services) Limited paid suppliers in 98 days on average — 23 days past its stated terms

CRN 03946622 · Information & communication · 12 statutory reports on record · period to 31 Aug 2023

Dated record. The latest report covers a period ending 31 Aug 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
98daysavg time to pay · H1 2023

Their H1 2023 filing put the average 23 days past the 75-day term they state.

Their stated terms
75 days
Paid outside agreed terms
28% of invoices
Paid after 61+ days
65%
Reporting period
1 Mar 2023 – 31 Aug 2023
Source
their gov.uk filing, filed 5 Mar 2024

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

Terms vs reality · their H1 2023 filing

Paid 23 days past their stated terms

The pattern · last 6 of 12 reports

92 → 98 days — slower across the window

The read · computed from their figures

Alliance Healthcare (It Services) Limited's H1 2023 filing put their average at 98 days against stated terms of 75 days; 28% of invoices were paid outside agreed terms and 65% took 61 days or longer. Filed 5 Mar 2024.

The direction is slower: from 92 days in H1 2021 to 98 now — 6 days slower across their last 6 reports.

That is 12 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

WBA IT SIL's standard settlement terms are 2.5% 75 days end of month. This means that payment will be made on the 75th day (or following business day should this fall on a weekend or public holiday) after the end of the month of invoice, with a deduction of 2.5% of the invoice value before VAT for payment made by that date.

Dispute resolution

Our purchase orders contain contact details (email and/or telephone) for the relevant helpdesk or department to which payment queries should be directed by suppliers. All queries are managed in accordance with our internal processes and dealt with as quickly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20239828%65%5 Mar 2024
H1 20239926%67%5 Mar 2024
H1 20229222%64%5 Mar 2024
H1 202210132%68%5 Mar 2024
H1 202111153%69%5 Mar 2024
H1 20219234%70%5 Mar 2024
H1 20208729%70%5 Mar 2024
H1 20207737%65%1 Apr 2020
H1 20198641%57%27 Sept 2019
H1 20196840%46%28 Mar 2019
H1 20186842%44%1 Oct 2018
H1 20186454%42%1 Oct 2018

On the public register · Companies House

Company record

Status
Active - Proposal to Strike off
Type
Private Limited Company
Incorporated
13 Mar 2000
Registered office
SEDLEY PLACE, LONDON, W1C 2JL
0 outstanding charges on the register Accounts due 31 May 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 98-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 98-day vs a 75-day payment cycle.

≈ £38,500
of invoicing outstanding at any one time on a 98-day cycle — about £9,100 more than the same account would carry at 75-day terms.

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 · Alliance Healthcare (It Services) Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (92 → 98 days).
What's their typical pay point?
Their latest filed report put the average at day 98; across their last 6 reports it ranged 92–111 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.
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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-03946622 · latest period to 31 Aug 2023

Verify the original Companies House file

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