ADVANCED INNERGY SOLUTIONS LTD

PaymentCheck Score 2025
38Poor
1.1vs last year
#4128 in UK
#195 in South West

Company Information

Company Number
02405903
Registered Address
Unit E Quedgeley West Business Park, Bristol Road, Gloucester, GL2 4PA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
19 July 1989
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Coming Soon
Region
South West

Time to Pay

Average Time to Pay
63 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
24%
31-60 Days
41%
After 60 Days
35%
Not Paid Within Terms33%

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)

Company Review

Trend Analysis

ADVANCED INNERGY SOLUTIONS LTD exhibits a clear trend towards slower payments, with an average payment time of 63 days.

Volatility Analysis

The payment distribution, with 35% paid over 60 days and 33% classified as late, indicates a notable unreliability in prompt settlement.

Summary Analysis

Suppliers should approach ADVANCED INNERGY SOLUTIONS LTD with caution due to consistently extended payment cycles and a high late payment rate.

Performance Reports History

Reporting Period Filed: 2025-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202531 Oct 20256824%39%37%35%
01 Oct 2023 - 31 Mar 202429 Apr 20246622%38%40%39%

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 payment terms of 60 days, occasional proforma invoices necessitate same day payment

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

90

Dispute Resolution Process

Supplier invoices are typically received in PDF format. Invoices are stamped as received and various compliance checks are conducted to ensure that the invoice can be processed. Any issue with an invoice will result in said invoice being rejected back to the supplier with a note of our findings / issue, giving the supplier chance to rectify the invoice. Should a dispute arise from an Operational perspective, the requestor will contact the supplier regarding the issue at hand. The AP team will keep the invoice on hold pending the resolution of the issue raised between AIS and the Supplier

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

ADVANCED INNERGY SOLUTIONS LTD operates as an active private limited company. Its name suggests a focus on delivering advanced solutions within the innergy sector.

The company was incorporated on 19 July 1989 and is registered under company number 02405903. Its registered office is located at Unit E Quedgeley West Business Park, Bristol Road, Gloucester, GL2 4PA, placing it within the South West region of the UK.

Organisations operating in the advanced energy solutions sector in the UK typically specialise in developing and implementing innovative approaches for energy generation, management, and efficiency. This can include services such as renewable energy system design and installation, energy auditing, optimisation of existing energy infrastructure, and the provision of specialist energy technologies.

Financial Metrics

Cash
£5,700,000
Net Worth
£9,200,000
Total Current Assets
£39,000,000
Total Current Liabilities
£34,600,000

Company Location