Score of 99.67/100 qualifies for PaymentCheck Certification
ANSCO ARENA LIMITED consistently demonstrates exceptionally prompt payment behavior, with an average payment time of just 6 days. All payments are settled well within a 30-day window, indicating a strong positive trend of timely financial obligations. This trajectory suggests a highly reliable payment pattern that has remained consistent based on current data.
The payment data for ANSCO ARENA LIMITED shows no discernible volatility, as 100% of payments are made within 30 days and zero payments are categorized as late. This indicates a high degree of reliability and predictability in their payment practices for suppliers. Based on this information, the risk of delayed payments from this company appears to be extremely low.
Based on the robust payment history, ANSCO ARENA LIMITED presents as an extremely low-risk partner, recommending favorable supplier terms. Key decision factors include their consistent, early payment average and complete absence of late payments, ensuring reliable cash flow for suppliers. No specific risk mitigation strategies are immediately necessary regarding payment timeliness, though standard contract terms should always be in place.
| 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 | 31 Jan 2026 | 7 | 99% | 0% | 1% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 06 Aug 2025 | 6 | 100% | 0% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 5 | 100% | 0% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 5 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Within 30 days
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
Complaint and concern will be considered by Finance Operations in the first instance and then the relevant department if unresolved. This is done as soon as possible and unresolved issues do not typically arise.
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
Ansco Arena Limited is a company registered at The O2 in Peninsula Square, London, operating under a nature of business classified as other amusement and recreation activities. Companies House records show it has previously traded as Ansco Dome Arena Limited, AEG Dome Arena Limited and AEG London Arena Ltd, before adopting its current name. Its historical names indicate a connection to arena and entertainment venue operations at the O2 site. The company remains active, with accounts and confirmation statements filed up to 2024 and 2026 respectively. No further detail on specific current trading activities is provided in the available records.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · data.companieshouse.gov.uk