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Their own payment-practices filing · gov.uk

How long does Amnesty International Limited take to pay its suppliers?

CRN 01606776 · Other services · 15 statutory reports on record · period to 30 Jun 2026

11days
their reported average time to pay suppliers, latest period
Faster 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
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
6 Jan 1982
Registered office
1 EASTON STREET, WC1X 0DW
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 11.

Stated terms30d
-19 days
Reported avg11d

At a glance

The key figures

30d
their stated terms
7%
invoices paid outside terms
-22d
faster over the window
±14d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 96% of the 118 large companies reporting in other services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
33
39
38
26
25
11
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 5% 61+ days 2%

The read · computed from their figures

Amnesty International Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 11 days against stated terms of 30 days.

The direction is faster: from 33 to 11 days over the window — about 22 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

In accordance with Amnesty International’s standard payment terms, payment shall be due 30 days after Amnesty International receives the invoice from the supplier.

Dispute resolution

Amnesty International would seek to resolve any such dispute on a case-by-case basis Under our standard terms - Amnesty International reserves the right to withhold any payments or parts of payments invoiced by the supplier which Amnesty disputes in good faith. - If Amnesty International fails to pay any amount properly due and payable by it to a supplier, the supplier - has the right to charge interest on the overdue amount at the rate of four percent per annum above the base rate for the time being of Barclays Bank PLC.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026117%2%31 Jul 2026
H2 20252516%5%30 Jan 2026
H1 20252618%7%4 Sept 2025
H2 20243820%7%4 Apr 2025
H1 20243927%9%23 Jul 2024
H2 20233320%8%3 May 2024
H1 20221715%7%29 Jul 2022
H2 20213548%8%27 Jan 2022
H1 20213240%6%27 Jul 2021
H2 20203243%6%29 Jan 2021
H1 20203433%7%29 Jul 2020
H2 20193431%12%31 Jan 2020
H1 20194236%17%30 Jul 2019
H2 20182929%12%31 Jan 2019
H1 20185149%25%31 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 22 days faster over the window (33 → 11 days).
What's their typical pay point?
Their latest reports average around day 11, moving within about ±14 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01606776 · latest period to 30 Jun 2026

Verify the original Companies House file

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