Their own payment-practices filing · gov.uk
How long does Amigo Management Services Ltd 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
- Liquidation
- Type
- Private Limited Company
- Incorporated
- 14 Mar 2005
- Registered office
- C/O GRANT THORNTON UK ADVISORY & TAX LLP 11TH FLOOR, LANDMARK ST PETER'S SQUARE, MANCHESTER, M1 4PB
Terms vs reality
Stated terms: 30 days. Reported average: 15.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Amigo Management Services Ltd has filed 9 statutory payment periods (earliest H1 2018). Their latest report puts the average at 15 days against stated terms of 30 days.
The direction is slower: from 12 to 15 days over the window — about 3 days slower.
In the latest period 21% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Amigo's policy is to pay suppliers within the agreed terms. Minor payment delays may occur if the invoice is received after the payment run. Disputed amounts may also result in processing delays.
Dispute resolution
Any payment disputes are considered by the relevant department Head. Disputes aim to be resolved as soon as possible and are usually resolved or escalated within 7 days.
Other information
Some suppliers stipulate 'payment upon receipt' (under specific circumstances) or accelerated payments. These are considered on a case by case basis and we honour requests in cases where there is a genuine business need
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2022 | 15 | 21% | 1% | 31 Oct 2022 |
| H1 2022 | 17 | 16% | 2% | 16 May 2022 |
| H2 2021 | 19 | 18% | 2% | 22 Oct 2021 |
| H1 2021 | 24 | 21% | 1% | 30 Apr 2021 |
| H2 2020 | 27 | 12% | 3% | 20 Oct 2020 |
| H1 2020 | 12 | 19% | 1% | 21 Apr 2020 |
| H2 2019 | 8 | 24% | 0% | 30 Oct 2019 |
| H1 2019 | 12 | 13% | 0% | 1 May 2019 |
| H1 2018 | 17 | 11% | 0% | 22 Oct 2018 |
Quick answers
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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-05391984 · latest period to 30 Sept 2022
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