Advance Contracting Solutions Limited
Registered as ADVANCE CONTRACTING SOLUTIONS LIMITED. Company number 07134728. 1 payment practices report on file, the latest for the period ending 30 June 2026, filed 30 October 2026.
17days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2026 to 30 June 2026, Advance Contracting Solutions Limited reported that it took an average of 17 days to pay its suppliers' invoices. It paid 89% of invoices within 30 days, 10% in 31 to 60 days and 1% after more than 60 days. It said 45% of invoices were not paid within the agreed terms.
That average is faster than 86% of the 6,220 companies whose latest report covers a period ending since May 2025.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Apr to Jun 2026 | 30 Oct 2026 | 17 | 89% | 10% | 1% | 45% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.