ANTHONY NOLAN
Company Information
- Company Number
- 02379280
- Registered Address
- The Royal Free Hospital, Pond Street, Hampstead, London, NW3 2QG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private Limited Company by guarantee without share capital use of 'Limited' exemption
- Incorporated On
- 3 May 1989
- Nature of Business
- 86900 - Other human health activities
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
Anthony Nolan's payment trend demonstrates a consistent slowness, with an average payment time of 46 days significantly exceeding standard 30-day terms. A large majority of invoices (66%) are settled between 31 and over 60 days, indicating a clear trajectory towards extended payment cycles rather than timely settlement. This pattern is further reinforced by 65% of payments being classified as late.
Volatility Analysis
The payment data for Anthony Nolan suggests low reliability and predictability for suppliers, with only 34% of invoices settled within 30 days. The high 65% late payment rate, coupled with 22% extending beyond 60 days, introduces significant cash flow risk and uncertainty regarding payment timing. This wide distribution of payment times hinders accurate forecasting and poses a direct operational risk for suppliers.
Summary Analysis
Given the consistently slow average payment time of 46 days and a 65% late payment rate, Anthony Nolan presents a high payment risk for suppliers. It is recommended to proceed with caution, potentially requiring shorter payment terms, smaller credit limits, or upfront deposits to mitigate cash flow exposure. Suppliers should factor in the likelihood of extended payment cycles when making credit decisions and consider implementing late payment penalties.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 21 Oct 2025 | 46 | 34% | 44% | 22% | 65% |
| 01 Oct 2024 - 31 Mar 2025 | 08 Apr 2025 | 39 | 36% | 40% | 24% | 64% |
| 01 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 48 | 37% | 34% | 29% | 65% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Apr 2024 | 46 | 36% | 38% | 26% | 67% |
| 01 Apr 2023 - 30 Sept 2023 | 12 Oct 2023 | 47 | 30% | 38% | 32% | 70% |
| 01 Oct 2022 - 31 Mar 2023 | 13 Apr 2023 | 56 | 21% | 39% | 40% | 77% |
| 01 Apr 2022 - 30 Sept 2022 | 06 Oct 2022 | 70 | 12% | 50% | 37% | 83% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 38 | 39% | 52% | 9% | 65% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Oct 2021 | 42 | 38% | 47% | 15% | 62% |
| 01 Oct 2020 - 31 Mar 2021 | 15 Apr 2021 | 40 | 47% | 33% | 20% | 53% |
| 01 Apr 2020 - 30 Sept 2020 | 02 Nov 2020 | 36 | 57% | 33% | 10% | 38% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 35 | 68% | 22% | 10% | 19% |
| 01 Oct 2018 - 31 Mar 2019 | 30 May 2019 | 33 | 70% | 21% | 9% | 18% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 35 | 66% | 24% | 10% | 30% |
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
Standard terms based on supplier terms and conditions
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
Dispute Resolution Process
Per contracted terms and conditions
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
ANTHONY NOLAN is an active Private Limited Company by guarantee without share capital, benefiting from the 'Limited' exemption
This structure indicates the organisation operates without shareholders, typically pursuing a specific mission or objective rather than distributing profits to owners
The company was incorporated on 3 May 1989 under company number 02379280
Its registered office is located at The Royal Free Hospital, Pond Street, Hampstead, London, NW3 2QG, confirming its base in London
Companies structured as a Private Limited Company by guarantee without share capital typically provide services centred around their specific mission, rather than commercial products
These often include charitable activities, educational programmes, membership services, or operating as professional bodies, supporting a defined group or cause within the UK market
