| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Aug 2025 - 31 Jan 2026 | 26 Feb 2026 | 33 | 43% | 52% | 5% | 3% |
| 01 Feb 2025 - 31 Jul 2025 | 01 Sept 2025 | 42 | 37% | 62% | 1% | 2% |
| 01 Aug 2024 - 31 Jan 2025 | 04 Mar 2025 | 31 | 35% | 64% | 1% | 4% |
| 01 Feb 2024 - 30 Jul 2024 | 29 Nov 2024 | 44 | 44% | 25% | 31% | 4% |
| 01 Aug 2019 - 31 Jan 2020 | 20 Jul 2020 | 46 | 32% | 36% | 32% | 13% |
| 01 Feb 2019 - 31 Jul 2019 | 29 Aug 2019 | 77 | 25% | 38% | 37% | 30% |
| 01 Aug 2018 - 31 Jan 2019 | 01 Mar 2019 | 60 | 27% | 23% | 50% | 30% |
| 01 Feb 2018 - 31 Jul 2018 | 18 Oct 2018 | 53 | 18% | 38% | 43% | 31% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
APS operates a wide range of standard payment terms across its different business areas.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Allied Publicity Services (Manchester) Limited follow a strict No PO No Pay policy. When an invoice is disputed the supplier will receive an email indicating the invoice number and reason for rejection, for price or quantity queries they are advised to contact the buyer to resolve. The PO number is communicated at the time of placing the order by the buyer. Incorrect or incomplete information provided by the supplier on their invoices may lead to invoices not being paid within the agreed terms.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED is an active private limited company, incorporated on 25 January 1961, based in the North West region. Registered business activity: Other business support service activities not elsewhere classified.
From Companies House records.