Their own payment-practices filing · gov.uk

How long does Amg Superalloys UK Limited take to pay its suppliers?

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

45days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

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

3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–120 days. Reported average: 45.

Stated terms30–120d

+15 days

Reported avg45d

At a glance

The key figures

30–120d

their stated terms

invoices paid outside terms

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 52% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 44% 61+ days 27%

The read · computed from their figures

Amg Superalloys UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 45 days against stated terms of 30–120 days.

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

In the latest period 5% of invoices were paid outside their agreed terms, and 27% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	45	5%	27%	31 Jul 2026
H2 2025	43	8%	23%	30 Jan 2026
H1 2025	46	7%	27%	16 Jul 2025
H2 2024	46	5%	27%	29 Jan 2025
H1 2024	45	6%	26%	22 Jul 2024
H2 2023	46	7%	26%	31 Jan 2024
H1 2023	47	12%	28%	27 Jul 2023
H2 2022	49	14%	31%	31 Jan 2023
H1 2022	49	13%	33%	29 Jul 2022
H2 2021	49	9%	32%	28 Jan 2022
H1 2021	49	16%	36%	19 Jul 2021
H2 2020	52	18%	37%	28 Jan 2021
H1 2020	44	16%	30%	25 Jul 2020
H2 2019	46	4%	26%	14 Jan 2020
H1 2019	46	9%	24%	9 Jul 2019
H2 2018	46	9%	23%	30 Jan 2019
H1 2018	43	29%	23%	25 Jul 2018

Working-capital effect

What a 45-day cycle ties up

Illustrative. 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 Act 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

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.

Stay ahead

Watch Amg Superalloys UK Limited (free)

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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 6,185 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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