Ranked in 4 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 |
|---|---|---|---|---|---|---|
| 27 Oct 2025 - 26 Apr 2026 | 26 May 2026 | 37 | 47% | 43% | 10% | 0% |
| 28 Apr 2025 - 26 Oct 2025 | 25 Nov 2025 | 40 | 39% | 47% | 14% | 0% |
| 28 Oct 2024 - 27 Apr 2025 | 22 May 2025 | 37 | 60% | 10% | 30% | 0% |
| 29 Apr 2024 - 27 Oct 2024 | 25 Nov 2024 | 40 | 29% | 55% | 15% | 1% |
| 30 Oct 2023 - 28 Apr 2024 | 24 May 2024 | 44 | 24% | 55% | 21% | 1% |
| 01 May 2023 - 29 Oct 2023 | 28 Nov 2023 | 47 | 25% | 59% | 16% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Alliance Property Holdings has standard payment terms of 14 days for small suppliers (defined as having sales to Morrisons of less than £100k and submitting invoices electronically) and 7 days for livestock suppliers. All other suppliers' standard payment terms are 30 or 60 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Average days to pay have been calculated on the basis of when cleared funds are received by the supplier in accordance with guidance from the Department for Business, Energy & Industry Strategy . Under our standard terms payment date is when the payment is processed.
Maximum contractual payment period agreed
120
If a supplier has a query regarding an invoice or payment it will be handled by our dedicated McColls Accounts Payable help desk through both telephone and email. Once it is logged, there is a formal resolution and escalation process in place.
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.
❌
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.
❌
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Alliance Property Holdings Limited is a long-established UK company, incorporated in 1967, registered at Hilmore House in Bradford, the same registered office used by the Morrisons supermarket group. Its name and registered address indicate that it operates as a property holding entity within the wider Morrisons corporate group, rather than trading directly with customers. The company's registered nature of business is classified under retail sale in non-specialised stores with food, beverages or tobacco predominating, consistent with its role supporting the group's supermarket operations. No further detail on specific properties held or managed by the company is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: morrisons.co.uk