Their own payment-practices filing · gov.uk

Amigo Management Services Ltd paid suppliers in 15 days on average — inside its 30-day stated terms

CRN 05391984 · Financial services · 9 statutory reports on record · period to 30 Sept 2022

Dated record. The latest report covers a period ending 30 Sept 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

15daysavg time to pay · H2 2022

Their H2 2022 filing put the average 15 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 21% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Apr 2022 – 30 Sept 2022
Source: their gov.uk filing, filed 31 Oct 2022

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

Terms vs reality · their H2 2022 filing

Paid 15 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 15d

0 days40 days

reported avg 15 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 98% 31–60 days 1% 61+ days 1%

Source: their statutory Payment Practices Report #64431, period 1 Apr 2022 – 30 Sept 2022, filed 31 Oct 2022 · gov.uk payment-practices service

Amigo Management Services Ltd paid 15 days inside its stated 30-day term. 21% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H2 2022 filing.

The pattern · last 6 of 9 reports

12 → 15 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 9 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days slower across the window. From 12 days in H1 2020 to 15 in the H2 2022 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Amigo Management Services Ltd's H2 2022 filing put their average at 15 days against stated terms of 30 days; 21% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 31 Oct 2022.

The direction is slower: from 12 days in H1 2020 to 15 now — 3 days slower across their last 6 reports.

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

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

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

0 outstanding charges on the register Accounts due 30 Jun 2026

Open the full record at Companies House.

Quick answers · Amigo Management Services Ltd

Are they getting slower or faster?

Their reported average has moved about 3 days slower over the window (12 → 15 days).

What's their typical pay point?

Their latest filed report put the average at day 15; across their last 6 reports it ranged 12–27 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.

Stay ahead

Watch Amigo Management Services Ltd (free)

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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-05391984 · latest period to 30 Sept 2022

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