Their own payment-practices filing · gov.uk
Amcor Flexibles UK Limited paid suppliers in 67 days on average — inside its shortest stated term
Their H1 2022 filing put the average 43 days inside the shortest term they state (110 days).
- Their stated terms
- 110–196 days
- Paid outside agreed terms
- 40% of invoices
- Paid after 61+ days
- 49%
- Reporting period
- 1 Jan 2022 – 30 Jun 2022
- Source
- their gov.uk filing, filed 1 Aug 2022
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2022 filing
Paid 43 days inside the 110-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 10 reports
Held steady around 67 days
The read · computed from their figures
Amcor Flexibles UK Limited's H1 2022 filing put their average at 67 days against stated terms of 110–196 days; 40% of invoices were paid outside agreed terms and 49% took 61 days or longer. Filed 1 Aug 2022.
The pattern is steady — their reported average moves within about ±5 days period to period.
That is 10 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
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
180 EOM + 1
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2022 | 67 | 40% | 49% | 1 Aug 2022 |
| H2 2021 | 70 | 46% | 53% | 31 Jan 2022 |
| H1 2021 | 76 | 54% | 58% | 29 Jul 2021 |
| H2 2020 | 72 | 57% | 55% | 29 Jan 2021 |
| H1 2020 | 72 | 56% | 57% | 31 Jul 2020 |
| H2 2019 | 68 | 50% | 54% | 31 Jan 2020 |
| H1 2019 | 72 | 41% | 59% | 11 Jul 2019 |
| H2 2018 | 73 | 51% | 57% | 4 Feb 2019 |
| H1 2018 | 70 | 48% | 57% | 30 Jul 2018 |
| H2 2017 | 59 | 54% | 44% | 23 Feb 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 13 Apr 1993
- Registered office
- 83 TOWER ROAD NORTH, BRISTOL, BS30 8XP
Quick answers · Amcor Flexibles UK Limited
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02808801 · latest period to 30 Jun 2022
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