Acer Healthcare Operations Limited
Registered as ACER HEALTHCARE OPERATIONS LIMITED. Company number 10248411. 3 payment practices reports on file, the latest for the period ending 31 October 2021, filed 30 November 2021.
49days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 May 2021 to 31 October 2021, Acer Healthcare Operations Limited reported that it took an average of 49 days to pay its suppliers' invoices. It paid 21% of invoices within 30 days, 58% in 31 to 60 days and 20% after more than 60 days. It said 20% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 October 2020, the average was 38 days, so it is 11 days slower now.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| May to Oct 2021 | 30 Nov 2021 | 49 | 21% | 58% | 20% | 20% | Report |
| Nov 2020 to Apr 2021 | 30 May 2021 | 48 | 19% | 62% | 19% | 18% | Report |
| May to Oct 2020 | 27 Nov 2020 | 38 | 52% | 37% | 11% | 7% | 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.