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Their own payment-practices filing · gov.uk

Anglian Community Enterprise (Ace) Community Interest Company paid suppliers in 28 days on average — inside its 30-day stated terms

CRN 07376913 · 6 statutory reports on record · period to 31 Mar 2021

Dated record. The latest report covers a period ending 31 Mar 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
28daysavg time to pay · H1 2021

Their H1 2021 filing put the average 2 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
53% of invoices
Paid after 61+ days
2%
Reporting period
1 Oct 2020 – 31 Mar 2021
Source
their gov.uk filing, filed 6 Apr 2021

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

Terms vs reality · their H1 2021 filing

Paid 2 days inside the 30-day term they state

The pattern · last 6 of 6 reports

46 → 28 days — faster across the window

The read · computed from their figures

Anglian Community Enterprise (Ace) Community Interest Company's H1 2021 filing put their average at 28 days against stated terms of 30 days; 53% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 6 Apr 2021.

The direction is faster: from 46 days in H2 2018 to 28 now — 18 days faster across their last 6 reports.

That is 6 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

ACE’s terms of 30 days is the most commonly used term for the reporting period. Other Individual contracts may vary.

Dispute resolution

Any queries should be directed to NHS Shared Business Services Payables Helpdesk on: 0303 123 1177 or visit www.sbs.nhs.uk or email [email protected] in the first instance.

Other information

Submitting Invoices With effect from 1st April 2020, ACE CIC has a new payables address for all invoicing. The Financial Services hosted by NHS Shared Business Services (NHS SBS) will remain in place for the organisation. As a supplier to ACE CIC, you will need to take on board a number of important changes in the way your invoices will be authorised and processed for payment. This involves a change of invoicing address and other essential requirements needed to help us to process your invoice promptly. From 1st April 2020, please address all invoices and credit notes to the new payables address: ANGLIAN COMMUNITY ENTERPRISE (ACE) CIC XX<INSERT NAME> NQ1 PAYABLES F865 PHOENIX HOUSE, TOPCLIFFE LANE WAKEFIELD WF3 1WE Invoices can be submitted by post or electronically via

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20212853%2%6 Apr 2021
H2 20202331%1%15 Oct 2020
H1 20202011%2%7 Apr 2020
H2 20192414%3%9 Oct 2019
H1 20192617%4%8 Apr 2019
H2 20184613%5%11 Oct 2018

Quick answers · Anglian Community Enterprise (Ace) Community Interest Company

Are they getting slower or faster?
Their reported average has moved about 18 days faster over the window (46 → 28 days).
What's their typical pay point?
Their latest filed report put the average at day 28; across their last 6 reports it ranged 20–46 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-07376913 · latest period to 31 Mar 2021

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