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Their own payment-practices filing · gov.uk

Amg Superalloys UK Limited pays suppliers in 45 days on average — within its stated 30–120 day terms

CRN 00345279 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 15 days past the shortest term they state (30 days), still within their 120-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–120 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
27%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid within their stated range — 45 against 30–120 days

The pattern · last 6 of 17 reports

Holding steady around 45 days

The read · computed from their figures

Amg Superalloys UK Limited's H1 2026 filing puts their average at 45 days against stated terms of 30–120 days; 5% of invoices were paid outside agreed terms and 27% took 61 days or longer. Filed 31 Jul 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 51% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance 3% of invoices in dispute

In their own words · from the filing

Standard payment terms

AMG Chrome Limited has differing terms with suppliers depending upon: 1. The nature of the goods and services provided 2. The location of the business providing the goods or service. For example where goods are shipped globally to AMG terms may be longer to account for shipping time. AMG Chrome Limited targets payment terms of at least 90 days from date of shipment for raw material supplies and 60 days from date of invoice for other supplies and services.

Dispute resolution

Overall our policy is to pay valid, undisputed invoices to the timescales agreed with our suppliers. Any payment or other contractual disputes are addressed in a constructive manner. AMG Chrome Limited communicates a clear contact and escalation process to all suppliers upon initially onboarding each supplier. This has a 2 day timescale and escalation point if the matter is not being addressed adequately.

Other information

AMG Chrome Limited agrees payment terms for suppliers in the UK based on paying invoices in the first BACS run after the invoice becomes due. This payment profile is transparent to the suppliers and is agreed with each upon onboarding. There are two BACS payment runs per month.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026455%27%31 Jul 2026
H2 2025438%23%30 Jan 2026
H1 2025467%27%16 Jul 2025
H2 2024465%27%29 Jan 2025
H1 2024456%26%22 Jul 2024
H2 2023467%26%31 Jan 2024
H1 20234712%28%27 Jul 2023
H2 20224914%31%31 Jan 2023
H1 20224913%33%29 Jul 2022
H2 2021499%32%28 Jan 2022
H1 20214916%36%19 Jul 2021
H2 20205218%37%28 Jan 2021
H1 20204416%30%25 Jul 2020
H2 2019464%26%14 Jan 2020
H1 2019469%24%9 Jul 2019
H2 2018469%23%30 Jan 2019
H1 20184329%23%25 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Oct 1938
Registered office
AMG CHROME LIMITED, ROTHERHAM, S60 1DL
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 45-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 45-day vs a 30-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 45-day cycle — about £5,900 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Amg Superalloys UK Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 45 days.
What's their typical pay point?
Their latest reports average around day 45, moving within about ±2 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00345279 · latest period to 30 Jun 2026

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