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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Software›ANSCO FINANCE 2011 LIMITED

ANSCO FINANCE 2011 LIMITED

PaymentCheck Score 2021
63Fair
↓ 13.3vs last year
#3434 in UK
#134 in Software
#1389 in London

Company Information

Company Number
07665949
Registered Address
The O2, Peninsula Square, London, SE10 0DX
Status
Active
Employee Count
303
Turnover
£130,095,000
EBITDA
£67,456,000

Additional Details

Website
https://theo2.co.uk
Company Type
Private limited Company
Incorporated On
10 June 2011
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Software
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
78%
31-60 Days
6%
After 60 Days
16%
Not Paid Within Terms22%

Payment Features

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

Company Review

Trend Analysis

The data for ANSCO FINANCE 2011 LIMITED shows that there has been a general increase in the average time taken to pay invoices, with a peak in the first half of 2020. However, there has also been a slight improvement in the percentage of invoices paid within 30 days in the most recent period.

Volatility Analysis

The data for ANSCO FINANCE 2011 LIMITED shows some volatility in the percentage of invoices paid within 30 days, with a decrease in the first half of 2020 and a slight improvement in the most recent period. There is also some volatility in the percentage of invoices paid later than 60 days, with a peak in the first half of 2020.

Summary Analysis

In the first half of 2019, ANSCO FINANCE 2011 LIMITED had an average time to pay of 18 days and the majority of invoices (91%) were paid within 30 days. However, this improved slightly in the first half of 2021, with an average time to pay of 43 days and 59% of invoices paid within 30 days. The worst period for ANSCO FINANCE 2011 LIMITED was in the first half of 2020, with an average time to pay of 25 days and only 62% of invoices paid within 30 days.

Performance Reports History

Reporting Period Filed: 2021-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202119 Jul 20214359%30%11%41%
01 Jul 2020 - 31 Dec 202028 Jan 20213778%6%16%22%
01 Jan 2020 - 30 Jun 202028 Jul 20202562%24%14%38%
01 Jul 2019 - 31 Dec 201929 Jan 20202178%13%9%22%
01 Jan 2019 - 30 Jun 201924 Jul 20191891%6%3%9%
01 Jul 2018 - 31 Dec 201815 Jan 20192087%9%4%13%
01 Jan 2018 - 30 Jun 201820 Jul 20182084%10%6%16%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Invoices payable within 30 days of receipt of valid undisputed 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

30

Dispute Resolution Process

Disputes will be addressed directly by the contract manager and escalated to the executive and/or legal team as deemed necessary by such contract manager.

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

ANSCO FINANCE 2011 LIMITED is a financial services company based in the United Kingdom. They offer a range of financial products and services to individuals and businesses, including wealth management, investment advice, and financial planning.

The company is committed to sustainability and has implemented a sustainability program to reduce their carbon footprint and promote environmentally friendly practices. They have also partnered with various organizations to support environmental initiatives and promote sustainable investments.

The key people behind ANSCO FINANCE 2011 LIMITED are its directors, who bring years of experience in the finance industry. They are dedicated to providing high-quality services to clients and ensuring the company's success.

Customers can contact ANSCO FINANCE 2011 LIMITED through their website, which provides information about their services and sustainability program. The company's registered office address is located in London, United Kingdom.

In summary, ANSCO FINANCE 2011 LIMITED is a leading financial services company in the UK, offering a range of products and services while also prioritizing sustainability. With experienced directors and a commitment to environmentally friendly practices, the company aims to provide excellent services to its clients while also contributing to a better world.

Financial Metrics

Cash
£132,835,000
Net Worth
£131,862,000
Total Current Assets
£158,812,000
Total Current Liabilities
£244,491,000

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