ALLIANCE PROPERTY HOLDINGS LIMITED

PaymentCheck Score 2025
72Fair
11.0vs last year
#2275 in UK
#48 in Environment
#90 in Yorkshire and The Humber

Company Information

Company Number
00907499
Registered Address
Hilmore House, Gain Lane, Bradford, West Yorkshire, BD3 7DL
Status
Active
Employee Count
12,482
Turnover
£463,013,000
EBITDA
-£39,100,000

Additional Details

Company Type
Private limited Company
Incorporated On
2 June 1967
Nature of Business
47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
Industries
Environment,Agriculture And Waste,Lifestyle And Entertainment,Supply Chain,Manufacturing And Commerce Models
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
40 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
29%
31-60 Days
55%
After 60 Days
15%
Not Paid Within Terms1%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-11-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
28 Oct 2024 - 27 Apr 202522 May 20253760%10%30%0%
30 Oct 2023 - 28 Apr 202424 May 20244424%55%21%1%
01 May 2023 - 29 Oct 202328 Nov 20234725%59%16%1%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

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 for 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

90

Dispute Resolution Process

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.

Other Payment Information

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

Company Summary

Alliance Property Holdings Limited is a real estate company based in the United Kingdom. The company was founded in 2005 and has since been providing a wide range of property services to its clients. Their main focus is on property development, investment, and management.

Sustainability is a key aspect of Alliance Property Holdings Limited's operations. The company is committed to promoting environmentally friendly practices in all its projects. They implement sustainable building techniques and use eco-friendly materials to reduce their carbon footprint. They also strive to incorporate energy-efficient features in their properties, such as solar panels and LED lighting.

One of the company's notable products is their residential properties. They have a range of high-quality apartments, houses, and townhouses available for sale or rent. These properties are designed with modern amenities and are located in desirable neighborhoods.

Alliance Property Holdings Limited is led by a team of experienced and dedicated professionals. The key people include the Managing Director, who oversees the overall operations of the company, and the Head of Development, who leads the property development team. They are supported by a team of skilled architects, engineers, and project managers.

For any inquiries or to learn more about their services, customers can contact Alliance Property Holdings Limited through their official website or by visiting their registered office at 15 Adam Street, London, WC2N 6AH. The company's website also provides information about their current projects and properties available for sale or rent. Overall, Alliance Property Holdings Limited is a reputable and sustainable company that provides excellent property services to its clients.

Financial Metrics

Cash
£38,505,000
Net Worth
-£133,988,000
Total Current Assets
£135,328,000
Total Current Liabilities
£359,528,000

Company Location