| 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 Sept 2025 - 28 Feb 2026 | 31 Mar 2026 | 39 | 54% | 23% | 23% | 23% |
| 01 Mar 2025 - 31 Aug 2025 | 29 Sept 2025 | 42 | 44% | 30% | 26% | 58% |
| 01 Sept 2024 - 28 Feb 2025 | 31 Mar 2025 | 58 | 14% | 57% | 29% | 86% |
| 01 Mar 2024 - 31 Aug 2024 | 26 Sept 2024 | 103 | 24% | 24% | 52% | 76% |
| 01 Sept 2023 - 29 Feb 2024 | 30 Apr 2024 | 76 | 14% | 14% | 72% | 86% |
| 01 Mar 2023 - 31 Aug 2023 | 08 Feb 2024 | 115 | 13% | 0% | 88% | 88% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days following invoice date.
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
All disputes are looked into by the Accounts Payable team in the first instance, if the team are not able to resolve the issue the matter is raised to the company’s procurement function to resolve in an appropriate manner.
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
OneAdvanced Group Limited is registered as a holding company but trades as OneAdvanced, a UK software and IT services business. Group evidence describes it as delivering sector-specific SaaS solutions and managed services for industries including healthcare, legal, education and the public sector, headquartered in Birmingham. It offers business management software covering finance and procurement, HR and workforce management, and governance and risk, alongside managed IT and cybersecurity services. The group states its platform supports NHS 111 call handling and thousands of legal practices. It is backed by private equity investors Vista Equity Partners and BC Partners, who have supported its growth and product development.
Generated from the company's website and Companies House records. Sources: oneadvanced.com · oneadvanced.com