Industry ranking
Score of 99/100 qualifies for PaymentCheck Certification
| 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 | 30 Jan 2026 | 11 | 97% | 3% | 0% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 10 | 98% | 2% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 7 | 100% | 0% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 10 | 99% | 1% | 0% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 9 | 100% | 0% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 9 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days We don't have our own standard payment terms, but suppliers typically have terms of 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
60
Any potential complaint or concern from a supplier will be raised directly to the Finance department. The Finance department will typically resolve this within 5 working days through communication with the relevant supplier and supplier relationship owner within the business.
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
Alpha FX Limited is a London-based company incorporated in 2004, registered under the SIC classification for financial intermediation not elsewhere classified. It has traded previously as Pound Ltd and later as Alpha Forex Limited before adopting its current name, name changes indicating a focus on currency-related financial services. The company is registered at Brunel Building, Canalside Walk, London, and remains active according to Companies House records. No further detail on specific products, client base or trading volumes is available from the supplied evidence, so the summary is limited to the company's registered classification and historical naming.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk