Ranked in 2 industries
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| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 25 | 63% | 32% | 5% | 34% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 30 | 69% | 20% | 11% | 31% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 27 | 57% | 38% | 5% | 43% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 25 | 53% | 33% | 14% | 54% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 30 | 66% | 29% | 5% | 21% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 26 | 69% | 18% | 13% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 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
60
All suppliers are to contact our designated email account apqueries@acaciumgroup.com to document any queries or disputes. All queries will be addressed by the Finance team and if required, the approving Manager of the expenditure. Queries will be addressed within 72 hours along with a response given to the supplier and what the next steps are.
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
Liquid Personnel Limited is a specialist recruitment agency supplying temporary and permanent staff for social work, social care and special educational needs roles. It places candidates such as social workers, occupational therapists and speech and language therapists with local authorities, NHS trusts, fostering agencies, charities and other organisations across the UK and Ireland. Founded in 2006, the business is based in Manchester and joined Acacium Group in 2016, operating as part of that wider global healthcare staffing organisation while retaining its own specialist recruitment focus. It offers temporary, permanent, ad hoc and project-based staffing solutions, alongside compliance vetting, training and support for candidates and client organisations in the health and social care sector.
Generated from the company's website and Companies House records. Sources: liquidpersonnel.com · liquidpersonnel.com