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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Primary Care›ANGLIAN COMMUNITY ENTERPRISE (ACE) COMMUNITY INTEREST COMPANY

ANGLIAN COMMUNITY ENTERPRISE (ACE) COMMUNITY INTEREST COMPANY

PaymentCheck Score 2021
63Fair
↓ 22.6vs last year
#3440 in UK
#80 in Healthcare And Wellbeing
#174 in South West

Company Information

Company Number
07376913
Registered Address
C/O BEGBIES TRAYNOR (CENTRAL)LLP, 3rd Floor Castlemead Lower Castle Street, Bristol, BS1 3AG
Status
Liquidation
Employee Count
775
Turnover
£55,669,000
EBITDA
£51,000

Additional Details

Website
https://acecic.co.uk
Company Type
Private limited Company Community Interest Company (CIC)
Incorporated On
15 September 2010
Nature of Business
86101 - Hospital activities
86210 - General medical practice activities
86230 - Dental practice activities
86900 - Other human health activities
Industries
Primary Care
Region
South West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
24 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
91%
31-60 Days
6%
After 60 Days
3%
Not Paid Within Terms14%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The average time taken for ANGLIAN COMMUNITY ENTERPRISE (ACE) COMMUNITY INTEREST COMPANY to pay invoices to suppliers has decreased over the past three periods, from 46 days in the period of Apr 2018 - Sep 2018 to 28 days in the period of Oct 2020 - Mar 2021.

Volatility Analysis

The volatility in the percentage of invoices paid within 30 days has decreased over the past three periods, from 90% in the period of Apr 2018 - Sep 2018 to 47% in the period of Oct 2020 - Mar 2021.

Summary Analysis

In the period of Apr 2018 - Sep 2018, the average time taken for ANGLIAN COMMUNITY ENTERPRISE (ACE) COMMUNITY INTEREST COMPANY to pay invoices to suppliers was 46 days. 90% of invoices were paid within 30 days, while 5% were paid between 31 and 60 days and 5% were paid later than 60 days. 13% of invoices were not paid within agreed terms.

Performance Reports History

Reporting Period Filed: 2019-10-09
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2020 - 31 Mar 202106 Apr 20212847%51%2%53%
01 Apr 2020 - 30 Sept 202015 Oct 20202368%30%1%31%
01 Oct 2019 - 31 Mar 202007 Apr 20202094%4%2%11%
01 Apr 2019 - 30 Sept 201909 Oct 20192491%6%3%14%
01 Oct 2018 - 31 Mar 201908 Apr 20192688%9%4%17%
01 Apr 2018 - 30 Sept 201811 Oct 20184690%5%5%13%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

ACE’s terms of 30 days is the most commonly used term for the reporting period. Other Individual contracts may vary.

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

Dispute Resolution Process

Any queries should be directed to Serco via email aceapqueries.sbs-e@nhs.net or telephone 0844 894 0143 in the first instance.

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

Anglian Community Enterprise (ACE) Community Interest Company is a social enterprise that aims to improve the health and well-being of the local community in East Anglia, UK. They provide a range of health and social care services, as well as support and training for individuals and businesses.

ACE's sustainability program focuses on promoting environmentally-friendly practices and reducing their carbon footprint. They have implemented energy-saving measures, such as using renewable energy sources and reducing waste. They also support local farmers and suppliers to promote sustainable agriculture and reduce food miles.

The company offers a variety of products and services, including community-based health programs, mental health support, and social care services for vulnerable individuals. They also provide training and employment opportunities for people with disabilities and support for local businesses through their social enterprise incubator program.

The key people at ACE include the Chief Executive Officer, who oversees the overall operations of the company, and a team of dedicated professionals who work to support the community. They also have a board of directors who provide guidance and strategic direction for the organization.

For more information on their services and programs, individuals can visit ACE's website at www.acecic.co.uk. The company's registered office address is 33-37 Museum Street, Ipswich, Suffolk, IP1 1HE, United Kingdom. ACE also has various locations throughout East Anglia where individuals can access their services.

Financial Metrics

Cash
£4,113,737
Net Worth
£3,287,113
Total Current Assets
£9,619,086
Total Current Liabilities
£6,884,537

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell