ALTERNATIVE FUTURES GROUP LIMITED
Company Information
- Company Number
- 02679915
- Registered Address
- 6th Floor 4 St Paul's Square, Liverpool, England, L3 9SJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private company limited by guarantee without share capital
- Incorporated On
- 22 January 1992
- Nature of Business
- 86101 - Hospital activities87100 - Residential nursing care facilities87200 - Residential care activities for learning difficulties, mental health and substance abuse88100 - Social work activities without accommodation for the elderly and disabled
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
ALTERNATIVE FUTURES GROUP LIMITED demonstrates a trend where 73% of payments are made within 30 days, indicating a strong propensity for prompt settlement. However, the average payment time of 33 days and a 27% late payment rate reveal a consistent trajectory where a notable portion of invoices exceed standard 30-day terms.
Volatility Analysis
The 27% late payment rate, specifically the 17% falling into the 31-60 day bracket and 10% exceeding 60 days, introduces a notable element of payment volatility. This indicates that suppliers cannot reliably expect all invoices to be paid promptly, posing a moderate risk to cash flow predictability for a significant minority of transactions.
Summary Analysis
Overall, ALTERNATIVE FUTURES GROUP LIMITED presents a mixed payment profile; while a majority of payments are prompt, a consistent 27% are late, with 10% extending beyond 60 days. Suppliers should factor in the potential for significant payment delays when setting credit terms and pricing, necessitating robust cash flow management. It is advisable to monitor their payment performance closely and consider staggered payment schedules or partial upfront payments for larger engagements to mitigate risk effectively.
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 | 29 Oct 2025 | 33 | 73% | 17% | 10% | 27% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 51 | 83% | 9% | 8% | 17% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 41 | 78% | 12% | 10% | 22% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 38 | 80% | 10% | 10% | 20% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 43 | 60% | 21% | 19% | 40% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 44 | 27% | 60% | 13% | 73% |
| 01 Apr 2022 - 30 Sept 2022 | 20 Oct 2022 | 46 | 49% | 39% | 12% | 51% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 46 | 36% | 47% | 17% | 64% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 49 | 37% | 47% | 16% | 63% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 64 | 22% | 51% | 27% | 78% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 52 | 17% | 58% | 25% | 83% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 49 | 17% | 67% | 16% | 83% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 46 | 14% | 70% | 16% | 86% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 48 | 20% | 63% | 17% | 80% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 25 | 67% | 29% | 4% | 33% |
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
Payment of invoices 30 days from date of invoice
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
30
Dispute Resolution Process
Contractual disputes will be resolved in accordance with JCT Intermediate Contracts standard dispute resolution methodology.
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
ALTERNATIVE FUTURES GROUP LIMITED is a private company limited by guarantee without share capital
This company type signifies an organisation structured to pursue specific objectives, where members (guarantors) commit to contribute a nominal amount if the company is wound up, rather than distributing profits to shareholders
The name 'ALTERNATIVE FUTURES GROUP' indicates a focus on developing or supporting alternative future pathways
The company is active and registered under company number 02679915, having been incorporated in the UK on 22 January 1992
Its registered office is located at 6th Floor 4 St Paul's Square, Liverpool, England, L3 9SJ
Companies structured as private companies limited by guarantee without share capital in the UK typically operate to deliver specific public benefit or member-focused services
These organisations often include charities, professional bodies, educational establishments, or community groups, where any surpluses are reinvested into the organisation's objectives rather than distributed as dividends
Their activities are defined by their constitutional documents and are focused on achieving their stated aims
