The average time taken for ALLIANCE HEALTHCARE MANAGEMENT SERVICES LIMITED to pay invoices has decreased by 3% over the past 6 months.
The average time taken to pay invoices has fluctuated between 53 to 73 days over the past 6 months, with the highest volatility being 20 days.
From Sep 2021 to Feb 2022, ALLIANCE HEALTHCARE MANAGEMENT SERVICES LIMITED had an average time to pay of 63 days, with 32% of invoices paid within 30 days, 26% paid between 31-60 days, and 42% paid later than 60 days. This was the best period for prompt payment with the lowest percentage of invoices not paid within agreed terms at 50%.
| 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 Oct 2025 - 30 Mar 2026 | 30 Apr 2026 | 69 | 27% | 38% | 35% | 47% |
| 01 Apr 2025 - 30 Sept 2025 | 18 Nov 2025 | 56 | 28% | 42% | 30% | 52% |
| 01 Oct 2024 - 30 Mar 2025 | 04 Jun 2025 | 68 | 28% | 33% | 39% | 62% |
| 01 Apr 2024 - 30 Sept 2024 | 27 Nov 2024 | 71 | 32% | 32% | 36% | 54% |
| 01 Oct 2023 - 31 Mar 2024 | 05 Jun 2024 | 70 | 20% | 43% | 37% | 89% |
| 01 Apr 2023 - 30 Sept 2023 | 20 Dec 2023 | 71 | 21% | 41% | 38% | 90% |
| 01 Oct 2022 - 31 Mar 2023 | 19 May 2023 | 69 | 21% | 37% | 42% | 60% |
| 01 Mar 2022 - 30 Sept 2022 | 07 Dec 2022 | 67 | 26% | 34% | 40% | 50% |
| 01 Sept 2021 - 28 Feb 2022 | 31 Mar 2022 | 73 | 26% | 31% | 43% | 50% |
| 01 Mar 2021 - 31 Aug 2021 | 08 Nov 2021 | 73 | 35% | 21% | 44% | 58% |
| 01 Sept 2020 - 28 Feb 2021 | 14 Apr 2021 | 63 | 32% | 26% | 42% | 65% |
| 01 Mar 2020 - 31 Aug 2020 | 30 Sept 2020 | 60 | 23% | 43% | 34% | 67% |
| 01 Sept 2019 - 29 Feb 2020 | 15 Apr 2020 | 60 | 23% | 56% | 21% | 43% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 53 | 25% | 55% | 20% | 38% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 54 | 21% | 60% | 19% | 39% |
| 01 Mar 2018 - 31 Aug 2018 | 28 Sept 2018 | 61 | 22% | 54% | 23% | 41% |
| 01 Sept 2017 - 28 Feb 2018 | 29 Mar 2018 | 62 | 15% | 57% | 28% | 56% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractual terms for goods and services is 105 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
75
The main point of contact for disputes is the accounts payable department located in AHMS’s Chessington Support Centre who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Disputes will be investigated by the accounts payable team, who will liaise with the appropriate personnel within AHMS to resolve the query.
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
ALLIANCE HEALTHCARE MANAGEMENT SERVICES LIMITED is an active private limited company, incorporated on 11 November 2009, based in the London region. Registered business activity: Other business support service activities not elsewhere classified.
From Companies House records.