ALLIANCE IN PARTNERSHIP LIMITED
Company Information
- Company Number
- 03577003
- Registered Address
- One, Southampton Row, London, England, WC1B 5HA
- Status
- Active
- Employee Count
- 1,055
- Turnover
- £28,966,000
- EBITDA
- -£3,319,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 5 June 1998
- Nature of Business
- 56290 - Other food services
- Industries
- Lifestyle And Entertainment
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ALLIANCE IN PARTNERSHIP LIMITED consistently averages 34 days for payments, with a clear trend showing 53% of invoices settled within the 31-60 day window. Only 45% of payments are made within 30 days, indicating that suppliers should anticipate an extended payment cycle beyond standard net-30 terms.
Volatility Analysis
While only 2% of payments are severely late (over 60 days), the significant majority (53%) falling into the 31-60 day bracket introduces a predictable delay to cash flow. The reliability of payment falls primarily in the 1-2 month timeframe, which could strain suppliers expecting quicker settlements. This necessitates planning for payments that consistently exceed a standard 30-day grace period.
Summary Analysis
Suppliers should establish payment terms that account for an average settlement period of 34 days, with a high probability of payments extending into the 31-60 day range. Key decision factors include the ability to manage cash flow with longer payment cycles and adjusting credit limits or payment terms accordingly. Mitigation strategies could include requesting partial upfront payments for larger orders or setting stricter 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 Sept 2024 - 28 Feb 2025 | 27 Mar 2025 | 34 | 45% | 53% | 2% | 2% |
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
A process is in place for onboarding new suppliers whereby SMEs are identified and put on 30 days payment terms and all other suppliers are on 60 days payment terms
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
60
Dispute Resolution Process
Supplier payment issues that arise in the first instance are addressed by a dedicated Accounts Payable queries team within the Financial Shared Services centre. Depending on the issue, the Procurement team may be involved to resolve any disputes or issues. The company ensures that the payment of its vendors and handling of queries has a high priority and has SLAs on response times. Over the last number of years we have invested in tools and technology to assist our vendor from our Shared Service Centre with OCR and supply management by providing alternative finance and ease of payment solutions.
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.
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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
Company Summary
ALLIANCE IN PARTNERSHIP LIMITED is an active private limited company. Its name indicates a primary focus on forming and engaging in alliances and partnerships.
The company was incorporated on 5 June 1998 and is registered in the UK under company number 03577003. Its registered office is located in London at One, Southampton Row, London, England, WC1B 5HA.
As a private limited company whose name signifies an emphasis on alliances and partnerships, such an organisation typically provides services related to facilitating, managing, and developing strategic collaborations. This can encompass consultancy for joint ventures, professional networking, or resource sharing agreements within the UK market.
