How long does Advanced Computer Software Group Limited take to pay its suppliers?

CRN 05965280 · Financial services · 6 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Average time to pay

39 days

Their stated terms

30 days

Paid outside terms

23%

Sector median

21 days

In the latest reporting window Advanced Computer Software Group Limited was slower than 87% of the 640 large companies reporting in financial services.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H1 2026	39	23%	23%	31 Mar 2026
H1 2025	42	58%	26%	29 Sept 2025
H1 2025	58	86%	29%	31 Mar 2025
H1 2024	103	76%	52%	26 Sept 2024
H1 2024	76	86%	72%	30 Apr 2024
H1 2023	115	88%	88%	8 Feb 2024

Invoicing Advanced Computer Software Group Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch Advanced Computer Software Group Limited (free)

Their next payment report is due ≈ 26 Sept 2026 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.