ANGARD STAFFING SOLUTIONS LIMITED
Company number: 05770579
Reporting period:
30 March 2026 to 27 September 2026
Report filed on:
2 November 2026
Approved by:
Ricky McAulay
Contracts and payments
Do any of this business's construction contracts with its suppliers include retention clauses? No
Payment statistics
Average time taken to pay invoices: 38 days
Total value paid:
- within 30 days: £300,000 (4%)
- in 31 to 60 days: £8,000,000 (94%)
- in 61 days or more: £200,000 (2%)
Invoices paid:
- within 30 days: 39%
- in 31 to 60 days: 58%
- in 61 days or more: 3%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £300,000
- payments due in the reporting period which have not been paid within the agreed period: 10%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
47 days
Longest standard payment period
62 days
Standard payment terms
Standard purchase order terms - payment processed on 45 days
Standard contract terms – payment processed on 60 days
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
62 days
No further comment provided
Any other information about payment terms
During the reporting period, a total of 112 invoices were processed. Of these, 11 invoices were paid late, resulting in 10% of invoices paid outside agreed payment terms.
The reasons for this delay were due to late PO approvals and delays due to one off SAP S4 migration activity, meaning some payments were paid the week following their due date.
Dispute resolution process
Complaints or concerns should be raised in the first instance with the Group Payables team, for which all suppliers have contact details. The Group Payables team will escalate where applicable to the Head of Group Payables, and the Group Procurement team.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
Yes
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No