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Their own payment-practices filing · gov.uk

Allied Glass Containers Limited paid suppliers in 44 days on average — within its stated 1–120 day terms

CRN 03846688 · Manufacturing · 9 statutory reports on record · period to 4 Jun 2022

Dated record. The latest report covers a period ending 4 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
44daysavg time to pay · H1 2022

Their H1 2022 filing put the average 43 days past the shortest term they state (1 days), still within their 120-day upper term.

Their stated terms
1–120 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
21%
Reporting period
5 Dec 2021 – 4 Jun 2022
Source
their gov.uk filing, filed 1 Jul 2022

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2022 filing

Paid within their stated range — 44 against 1–120 days

The pattern · last 6 of 9 reports

Held steady around 44 days

The read · computed from their figures

Allied Glass Containers Limited's H1 2022 filing put their average at 44 days against stated terms of 1–120 days; 0% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 1 Jul 2022.

The pattern is steady — their reported average moves within about ±3 days period to period.

That is 9 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

End of the Month from date of invoice plus 30 days.

Dispute resolution

All disputes are promptly dealt with by the purchase ledger team and resolved by telephone call or e-mail.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2022440%21%1 Jul 2022
H2 2021430%18%10 Jan 2022
H1 2021470%23%5 Jul 2021
H2 2020480%26%5 Jan 2021
H1 2020470%24%7 Jul 2020
H2 2019450%22%6 Jan 2020
H1 2019420%16%8 Jul 2019
H2 2018440%20%8 Jan 2019
H1 2018441%26%9 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Sept 1999
Registered office
69 SOUTH ACCOMMODATION ROAD, WEST YORKSHIRE, LS10 1NQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 44-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 44-day vs a 1-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 44-day cycle — about £17,000 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Allied Glass Containers Limited

Are they getting slower or faster?
Their reported average was steady — within about ±3 days period to period, around 44 days.
What's their typical pay point?
Their latest reports averaged around day 44, moving within about ±3 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-03846688 · latest period to 4 Jun 2022

Verify the original Companies House file

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