ANGARD STAFFING SOLUTIONS LIMITED
Company Information
- Company Number
- 05770579
- Registered Address
- 185 Farringdon Road, London, United Kingdom, EC1A 1AA
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 5 April 2006
- Nature of Business
- 78200 - Temporary employment agency activities
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time for ANGARD STAFFING SOLUTIONS LIMITED is 29 days, indicating a general trend for payments to settle around the 30-day mark or slightly beyond. A significant 50% of payments consistently fall into the 31-60 day range, suggesting a frequent trajectory where payments extend past typical net-30 terms. Only 48% are reliably paid within 30 days, showing a leaning towards slightly extended payment cycles.
Volatility Analysis
Payment reliability demonstrates moderate predictability, with a clear pattern indicating that half of all payments consistently extend beyond 30 days. While only 2% are officially "late" (over 60 days), the near even split between payments within 30 days and 31-60 days suggests a consistent likelihood of receiving payment in the second month. Suppliers should anticipate a significant portion of invoices taking longer than a month to settle, rather than experiencing high fluctuation in payment speeds.
Summary Analysis
Overall, ANGARD STAFFING SOLUTIONS LIMITED presents a moderately reliable payment profile, though suppliers should factor in an expected payment window of 30-60 days for a substantial portion of invoices. Key decision factors should include the supplier's capacity to manage cash flow with this extended timeline, recognizing the low but present 2% risk of payments exceeding 60 days. Mitigation strategies could involve setting payment terms accordingly or maintaining regular communication on invoice status, particularly for larger orders.
Performance Reports History
| 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 Apr 2025 - 28 Sept 2025 | 31 Oct 2025 | 29 | 48% | 50% | 2% | 2% |
| 30 Sept 2024 - 30 Mar 2025 | 16 May 2025 | 26 | 54% | 43% | 3% | 6% |
| 01 Apr 2024 - 29 Sept 2024 | 28 Oct 2024 | 32 | 40% | 60% | 0% | 0% |
| 25 Sept 2023 - 31 Mar 2024 | 23 May 2024 | 25 | 54% | 46% | 0% | 0% |
| 27 Mar 2023 - 24 Sept 2023 | 24 Nov 2023 | 28 | 46% | 54% | 0% | 6% |
| 26 Sept 2022 - 26 Mar 2023 | 05 Jul 2023 | 28 | 46% | 54% | 0% | 3% |
| 28 Mar 2022 - 25 Sept 2022 | 31 Oct 2022 | 27 | 46% | 52% | 2% | 1% |
| 27 Sept 2021 - 27 Mar 2022 | 27 May 2022 | 36 | 36% | 60% | 4% | 4% |
| 29 Mar 2021 - 26 Sept 2021 | 08 Dec 2021 | 39 | 23% | 72% | 5% | 11% |
| 28 Sept 2020 - 28 Mar 2021 | 25 Jun 2021 | 28 | 49% | 46% | 5% | 21% |
| 30 Mar 2020 - 27 Sept 2020 | 26 Oct 2020 | 34 | 33% | 60% | 7% | 9% |
| 30 Sept 2019 - 29 Mar 2020 | 29 Apr 2020 | 41 | 22% | 71% | 7% | 8% |
| 01 Apr 2019 - 29 Sept 2019 | 29 Oct 2019 | 40 | 25% | 72% | 3% | 7% |
| 24 Sept 2018 - 31 Mar 2019 | 30 Apr 2019 | 43 | 23% | 74% | 3% | 8% |
| 26 Mar 2018 - 23 Sept 2018 | 08 Feb 2019 | 41 | 25% | 72% | 3% | 10% |
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
Standard purchase order terms - payment processed on 45 days Standard contract terms – payment processed on 60 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
63
Dispute Resolution Process
Complaints or concerns should be raised in the first instance with the Group Payables team, for which all suppliers have contact details. The Group Payables team will escalate where applicable to the Head of Group Payables, and the Group Procurement team.
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
Angard Staffing Solutions Limited operates as a private limited company specialising in staffing solutions
This indicates the organisation provides services related to the provision of staff to other businesses
Incorporated on 5 April 2006, the company is an active entity registered in London under company number 05770579
Its registered office is located at 185 Farringdon Road, London, United Kingdom, EC1A 1AA
As a staffing solutions provider, Angard typically offers recruitment and placement services for temporary, contract, and permanent positions across various sectors
These services often include candidate sourcing, screening, and matching, as well as broader workforce management solutions for client organisations
