Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2021 - 31 Dec 2021 | 31 Jan 2022 | 32 | 52% | 39% | 9% | 47% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 30 | 65% | 28% | 7% | 35% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 29 | 73% | 19% | 8% | 27% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 35 | 55% | 33% | 13% | 34% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 35 | 59% | 27% | 14% | 71% |
| 01 Jul 2018 - 31 Dec 2018 | 08 Feb 2019 | 37 | 45% | 40% | 15% | 40% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 35 | 58% | 27% | 15% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
60
Suppliers will be informed by the AP team as soon as an invoice has been disputed. Normally we are able to resolve the dispute directly with the supplier.
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
UKFAST.NET LIMITED is the registered entity behind the business now trading as ANS. ANS operates as a UK cloud, security and digital transformation provider, delivering managed cloud services (including Azure and AWS), managed security services through a UK-based Security Operations Centre, data and AI services, and Microsoft Dynamics 365 and Power Platform implementations. It is a Microsoft UK partner, recognised as Microsoft UK Services Partner of the Year, and works with organisations across sectors including retail, government and hospitality to support digital transformation and AI adoption. The company's registered office is in Manchester and it was incorporated in 1999. Evidence indicates the business now operates under the ANS name rather than UKFast.
Generated from the company's website and Companies House records. Sources: ukfast.co.uk