Their own payment-practices filing · gov.uk
Amg Aluminum UK Limited paid suppliers in 52 days on average — within its stated 30–95 day terms
Their H2 2024 filing put the average 22 days past the shortest term they state (30 days), still within their 95-day upper term.
- Their stated terms
- 30–95 days
- Paid outside agreed terms
- 8% of invoices
- Paid after 61+ days
- 34%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 29 Jan 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid within their stated range — 52 against 30–95 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
Held steady around 52 days
The read · computed from their figures
Amg Aluminum UK Limited's H2 2024 filing put their average at 52 days against stated terms of 30–95 days; 8% of invoices were paid outside agreed terms and 34% took 61 days or longer. Filed 29 Jan 2025.
The pattern is steady — their reported average moves within about ±3 days period to period.
That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
AMG Aluminum has differing terms with suppliers depending upon: 1. The nature of the goods and services provided 2. The location of the business providing the goods or service. For example where goods are shipped globally to AMG terms may be longer to account for shipping time. AMG Aluminum targets payment terms of at least 90 days from date of shipment for raw material supplies and 45 days from date of invoice for other supplies and services.
Dispute resolution
Overall our policy is to pay valid, undisputed invoices to the timescales agreed with our suppliers. Any payment or other contractual disputes are addressed in a constructive manner. AMG Aluminum communicates a clear contact and escalation process to all suppliers upon initially onboarding each supplier. This has a 2 day timescale and escalation point if the matter is not being addressed adequately.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 52 | 8% | 34% | 29 Jan 2025 |
| H1 2024 | 47 | 9% | 30% | 22 Jul 2024 |
| H2 2023 | 47 | 14% | 31% | 31 Jan 2024 |
| H1 2023 | 50 | 12% | 32% | 27 Jul 2023 |
| H2 2022 | 51 | 19% | 36% | 31 Jan 2023 |
| H1 2022 | 54 | 20% | 42% | 29 Jul 2022 |
| H2 2021 | 50 | 21% | 37% | 28 Jan 2022 |
| H1 2021 | 52 | 24% | 44% | 19 Jul 2021 |
| H2 2020 | 56 | 14% | 45% | 28 Jan 2021 |
| H1 2020 | 51 | 10% | 38% | 25 Jul 2020 |
| H2 2019 | 50 | 11% | 38% | 14 Jan 2020 |
| H1 2019 | 49 | 7% | 35% | 9 Jul 2019 |
| H2 2018 | 49 | 7% | 36% | 30 Jan 2019 |
| H1 2018 | 49 | 33% | 35% | 25 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 25 Oct 2012
- Registered office
- C/O AMG, ROTHERHAM, S60 1DL
Illustrative · working-capital arithmetic
What a 52-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 52-day vs a 30-day payment cycle.
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 · Amg Aluminum UK Limited
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-08269137 · latest period to 31 Dec 2024
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