ADVANIA UK (CCS) LIMITED

PaymentCheck Score 2024
41Poor
New Entry
#4877 in UK
#171 in Unknown

Company Information

Company Number
04418144
Registered Address
Lowry Mill Lees Street, Swinton, Manchester, England, M27 6DB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
16 April 2002
Nature of Business
62090 - Other information technology service activities
70100 - Activities of head offices
Industries
Coming Soon
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
63 days
Shortest Period:14 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
4%
31-60 Days
83%
After 60 Days
13%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2025-04-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202421 Apr 2025634%83%13%0%

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

60 days from date of invoice

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

Dispute Resolution Process

The CCS accounts payable team offer support through to query resolution to all suppliers. The team can be contacted by email, letter or telephone and each supplier has a dedicated representative to their account. Any continued dispute will be escalated to senior management to manage and resolve.

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.

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

Company Summary

ADVANIA UK (CCS) LIMITED is an active private limited company. It operates under its registered name, which prominently features the acronym '(CCS)'.

Registered in England, the company was incorporated on 16 April 2002, with company number 04418144. Its registered office is located at Lowry Mill Lees Street, Swinton, Manchester, England, M27 6DB. The company's location is categorised as 'Other'.

Private limited companies in the UK are versatile business entities, capable of providing a wide array of products and services across numerous sectors. Their typical offerings span from manufacturing and retail to professional services, technology, and consultancy, reflecting their flexibility in the market.

Financial Metrics

Cash
£14,300,000
Net Worth
£5,100,000
Total Current Assets
£64,800,000
Total Current Liabilities
£59,000,000

Company Location