Score of 98/100 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 May 2024 - 31 Oct 2024 | 29 Nov 2024 | 11 | 95% | 5% | 0% | 0% |
| 01 Nov 2023 - 30 Apr 2024 | 31 May 2024 | 10 | 95% | 5% | 0% | 0% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 10 | 96% | 4% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
It is the company’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The majority of suppliers are paid either weekly or monthly for contractor payments and on 30 day terms for trade suppliers
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
30
Invoices in dispute are placed on hold after being notified by the internal purchaser and we seek to resolve queries as quickly as possible. If the initial discussions with the supplier do not resolve the issue, NES Advantage Solutions Ltd operates a complaints service, whereby the query is registered and investigated by the Head of Quality and Director of Risk who are independent to the Accounts Payable Department. Once the dispute has been resolved, the invoice is paid on the next payment run.
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
NES Advantage Limited is a UK registered company classified under temporary employment agency activities. Companies House records show it has traded under several previous names, including NES Advantage Solutions Limited, Fronticá Advantage Limited, Fronticá Advantage Solutions Limited, Aker Advantage Limited, Aker Kvaerner Advantage Limited and Ellayess Limited, before adopting its current name. Its registered office is given as Nes Global Talent, Station House, Altrincham, indicating it operates as part of the NES Global Talent group. The company was incorporated in December 2004 and remains active, with its core registered business activity being the supply of temporary staff through employment agency operations rather than direct employment or permanent placement services.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk