ANTALIS LIMITED's average payment time of 29 days suggests a generally prompt payment speed on average. However, only 44% of payments are made within 30 days, with a substantial 43% extending into the 31-60 day range. This indicates a bifurcated payment trajectory, where a significant portion experiences moderate delays beyond the typical 30-day window.
The payment distribution reveals a degree of unpredictability, as less than half of invoices are consistently paid within 30 days. A notable 13% of payments extending beyond 60 days, combined with a 10% late payment rate, introduces observable risk to cash flow planning. This spread suggests that suppliers cannot reliably anticipate swift payment for all invoices, necessitating careful monitoring.
Overall, ANTALIS LIMITED presents a moderate payment risk despite an acceptable average payment time, due to the significant proportion of invoices paid beyond 30 days and the non-trivial late payment rate. Suppliers should anticipate that a considerable portion of invoices may extend beyond typical 30-day terms, impacting immediate cash flow. Therefore, it is recommended to establish clear payment terms, implement proactive invoice follow-up, and consider appropriate credit limits to mitigate potential delays.
| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 29 | 44% | 43% | 13% | 10% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Mar 2025 | 37 | 49% | 38% | 13% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms vary depending on supplier. These can be between 7 days and 60 days end of month.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
60
All invoices that are in dispute are monitored by the Accounts Payable team and are accessed via a daily report. Price queries are sent out to relevant buyers for approval and amendment of future pricing structure if necessary. Quantity discrepancies are chased through warehouse and PODs obtained by the supplier to reach a conclusion
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
ANTALIS LIMITED is an active private limited company operating within the UK market.
Incorporated on 22 December 1972, the company operates under company number 01088345. Its registered office is located at Gateway House, Interlink Way West, Coalville, Leicestershire, LE67 1LE, situated within the East Midlands region.
As a private limited company in the UK, it typically engages in commercial activities, offering various products or services to customers. Such organisations contribute to the national economy through trade and employment.