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Their own payment-practices filing · gov.uk

How long does Amada United Kingdom Limited take to pay its suppliers?

CRN 01063206 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

50days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Jul 1972
Registered office
SPENNELLS VALLEY ROAD, WORCESTERSHIRE, DY10 1XS
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 40–70 days. Reported average: 50.

Stated terms40–70d
+10 days
Reported avg50d

At a glance

The key figures

40–70d
their stated terms
2%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 58% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 40d
52
51
51
52
51
50
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 6% 31–60 days 69% 61+ days 25%

The read · computed from their figures

Amada United Kingdom Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 50 days against stated terms of 40–70 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 2% of invoices were paid outside their agreed terms, and 25% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Amada UK operates it's main month end payment run on the 10th of each month (or next working day). This gives payment terms of 40 days end of month.

Dispute resolution

Where a supplier has a query or complaint regarding payment, Amada UK aims to achieve a resolution quickly. Standard practice within Amada UK is that the approving department will contact a supplier regarding any query Amada UK has in relation to their invoice. The purpose of this is to ensure where possible, there is a successful and timely resolution, and that payment is made within Amada UK's standard payment period (noted above).

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026502%25%28 Apr 2026
H2 2025512%27%29 Oct 2025
H1 2025522%29%30 Apr 2025
H2 2024512%28%29 Oct 2024
H1 2024512%28%4 Apr 2024
H2 2023522%29%5 Dec 2023
H1 2023532%30%27 Apr 2023
H2 2022532%30%1 Nov 2022
H1 2022542%28%23 May 2022
H2 2021522%29%13 Oct 2021
H1 2021532%30%17 May 2021
H2 2020542%32%28 Oct 2020
H1 2020552%34%27 May 2020
H2 2019532%32%31 Oct 2019
H1 2019543%31%29 Apr 2019
H2 2018542%34%29 Oct 2018

Working-capital effect

What a 50-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 50-day vs a 40-day payment cycle.

≈ £19,500
of invoicing outstanding at any one time on a 50-day cycle — about £3,900 more than the same account would carry at 40-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 ±1 days period to period, around 50 days.
What's their typical pay point?
Their latest reports average around day 50, moving within about ±1 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 Amada United Kingdom Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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Alumasc Exterior Building Products Limited · Amcor Flexibles UK Limited · Altro Limited · Amcor Flexibles Winterbourne Limited · Alstom Transport UK Limited · Amcor Packaging UK Limited

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-01063206 · latest period to 31 Mar 2026

Verify the original Companies House file

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