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Their own payment-practices filing · gov.uk

Amnesty International Limited pays suppliers in 11 days on average — inside its 30-day stated terms

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

11daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
2%
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 19 days inside the 30-day term they state

The pattern · last 6 of 15 reports

33 → 11 days — getting faster

The read · computed from their figures

Amnesty International Limited's H1 2026 filing puts their average at 11 days against stated terms of 30 days; 7% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 33 days in H2 2023 to 11 now — 22 days faster across their last 6 reports.

On the latest reported averages: Faster than 96% of the 115 large companies reporting in other services.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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

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 2027

Open the full record at Companies House.

Quick answers · Amnesty International Limited

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 filed report puts the average at day 11; across their last 6 reports it ranged 11–39 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-01606776 · latest period to 30 Jun 2026

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