Their own payment-practices filing · gov.uk
How long does Amcor Europe Group Management 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 Unlimited Company
- Incorporated
- 9 Mar 2001
- Registered office
- 83 TOWER ROAD NORTH, BRISTOL, BS30 8XP
Terms vs reality
Stated terms: 30–105 days. Reported average: 32.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Amcor Europe Group Management has filed 10 statutory payment periods (earliest H2 2017). Their latest report puts the average at 32 days against stated terms of 30–105 days.
The direction is faster: from 39 to 32 days over the window — about 7 days faster.
In the latest period 54% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.
What they tell their suppliers
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2022 | 32 | 54% | 11% | 1 Aug 2022 |
| H2 2021 | 29 | 45% | 9% | 31 Jan 2022 |
| H1 2021 | 33 | 47% | 9% | 29 Jul 2021 |
| H2 2020 | 44 | 60% | 14% | 29 Jan 2021 |
| H1 2020 | 34 | 64% | 12% | 31 Jul 2020 |
| H2 2019 | 39 | 63% | 15% | 31 Jan 2020 |
| H1 2019 | 33 | 60% | 13% | 11 Jul 2019 |
| H2 2018 | 35 | 65% | 16% | 4 Feb 2019 |
| H1 2018 | 32 | 89% | 13% | 30 Jul 2018 |
| H2 2017 | 34 | 78% | 10% | 23 Feb 2018 |
Quick answers
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Watch Amcor Europe Group Management (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.
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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 6,185 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
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