Their own payment-practices filing · gov.uk
How long does Amcor Flexibles Winterbourne Limited take to pay its suppliers?
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
- 29 Dec 1989
- Registered office
- 83 TOWER ROAD NORTH, BRISTOL, BS30 8XP
Terms vs reality
Stated terms: 110–170 days. Reported average: 55.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Amcor Flexibles Winterbourne Limited has filed 10 statutory payment periods (earliest H2 2017). Their latest report puts the average at 55 days against stated terms of 110–170 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 62% of invoices were paid outside their agreed terms, and 38% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
90 EOM + 5
Dispute resolution
Disputes with suppliers would relate to an invoice/credit note, preventing payment being made. The supplier would be contacted via email / telephone, notifying of any issues, which would typically result in a credit note or revised invoice. Payment would then be made either within terms or in the next BACS run, following resolution.
Other information
150 EOM + 5
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2022 | 55 | 62% | 38% | 1 Aug 2022 |
| H2 2021 | 54 | 70% | 35% | 31 Jan 2022 |
| H1 2021 | 55 | 63% | 34% | 29 Jul 2021 |
| H2 2020 | 57 | 73% | 39% | 29 Jan 2021 |
| H1 2020 | 55 | 72% | 38% | 31 Jul 2020 |
| H2 2019 | 53 | 72% | 37% | 31 Jan 2020 |
| H1 2019 | 53 | 67% | 37% | 11 Jul 2019 |
| H2 2018 | 54 | 74% | 38% | 4 Feb 2019 |
| H1 2018 | 54 | 71% | 38% | 30 Jul 2018 |
| H2 2017 | 52 | 57% | 36% | 23 Feb 2018 |
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Amcor Flexibles Winterbourne Limited (free)
Their next payment report is due ≈ 26 Jan 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in manufacturing
Amcor Flexibles UK Limited · Amcor Packaging UK Limited · Amada United Kingdom Limited · Ametek Airtechnology Group Limited · Alumasc Exterior Building Products Limited · Amg Aluminum UK Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02456291 · latest period to 30 Jun 2022
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.