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Their own payment-practices filing · gov.uk

Amcor Europe Group Management paid suppliers in 32 days on average — within its stated 30–105 day terms

CRN 04176956 · Professional & technical services · 10 statutory reports on record · period to 30 Jun 2022

Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
32daysavg time to pay · H1 2022

Their H1 2022 filing put the average 2 days past the shortest term they state (30 days), still within their 105-day upper term.

Their stated terms
30–105 days
Paid outside agreed terms
54% of invoices
Paid after 61+ days
11%
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 within their stated range — 32 against 30–105 days

The pattern · last 6 of 10 reports

39 → 32 days — faster across the window

The read · computed from their figures

Amcor Europe Group Management's H1 2022 filing put their average at 32 days against stated terms of 30–105 days; 54% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 1 Aug 2022.

The direction is faster: from 39 days in H2 2019 to 32 now — 7 days faster across their last 6 reports.

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

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Net 30 Days

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

90 EOM + 5

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20223254%11%1 Aug 2022
H2 20212945%9%31 Jan 2022
H1 20213347%9%29 Jul 2021
H2 20204460%14%29 Jan 2021
H1 20203464%12%31 Jul 2020
H2 20193963%15%31 Jan 2020
H1 20193360%13%11 Jul 2019
H2 20183565%16%4 Feb 2019
H1 20183289%13%30 Jul 2018
H2 20173478%10%23 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Unlimited Company
Incorporated
9 Mar 2001
Registered office
83 TOWER ROAD NORTH, BRISTOL, BS30 8XP
0 outstanding charges on the register

Open the full record at Companies House.

Quick answers · Amcor Europe Group Management

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (39 → 32 days).
What's their typical pay point?
Their latest filed report put the average at day 32; across their last 6 reports it ranged 29–44 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-04176956 · latest period to 30 Jun 2022

Verify the original Companies House file

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