| 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 | 11 Jul 2025 | 64% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30EOM
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Payment statistics disclosed in this report can be affected by a number of factors. Invoices can often be reported as due but not paid within agreed terms because contract payments that fall due on weekends or bank holidays are typically paid on the following business day. Also, the company usually initiates payments in batches, on a weekly basis; where this is the case payments will normally be received by the supplier within a few days of the due date – 34% of invoices classed as late were settled within 6 days of the due date.
Maximum contractual payment period agreed
90
ANS’ Accounts Payable team and other ANS employees who are stakeholders in the supplier relationship, work directly with suppliers to resolve any issues. This can include agreeing credit notes or other relevant deductions. Once resolved, payment is made in accordance with agreed terms.
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