| 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 Jul 2025 - 31 Dec 2025 | 08 Jan 2026 | 31 | 40% | 59% | 1% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 07 Jul 2025 | 28 | 45% | 52% | 3% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 09 Jan 2025 | 33 | 36% | 61% | 3% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 29 | 46% | 52% | 2% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 12 Jan 2024 | 32 | 37% | 61% | 1% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 07 Jul 2023 | 30 | 41% | 58% | 1% | 2% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 31 | 39% | 60% | 1% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 12 Jul 2022 | 29 | 43% | 54% | 3% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 39 | 37% | 49% | 14% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 35 | 37% | 53% | 10% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 41 | 33% | 45% | 22% | 2% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 39 | 35% | 46% | 19% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 44 | 28% | 49% | 23% | 3% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 38 | 36% | 47% | 17% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of month of invoice date +30 days for all other suppliers.
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
Queries should be raised in the first instance with the Purchase Ledger team by emailing purchaseledger@allpay.net or with the individual that requested the goods or services. If the Purchase Ledger team cannot resolve the query they will contact the employee who requested the goods or services to investigate further and request they liaise with the supplier directly.
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
Allpay Limited, trading as allpay, provides payment processing solutions for public and private sector organisations across the UK. Its services include direct debit, internet, credit, debit and prepaid card payments, cash payments, disbursements and payments data and analytics. It works with local authorities, housing associations, central government bodies, healthcare providers, credit unions and debt collection agencies, helping them collect revenue from and disburse funds to customers. The company states it processes billions of pounds annually and serves millions of end customers. It supplies tailored payment infrastructure rather than manufacturing goods, acting as an intermediary handling money movement between organisations and the people they serve.
Generated from the company's website and Companies House records. Sources: allpaygroup.com