30 Fair PaymentHow fast UK companies pay their suppliers
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Amcor Packaging UK Limited

Registered as AMCOR PACKAGING UK LIMITED. Company number 00409295. 10 payment practices reports on file, the latest for the period ending 30 June 2022, filed 1 August 2022.

45days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2022 to 30 June 2022, Amcor Packaging UK Limited reported that it took an average of 45 days to pay its suppliers' invoices. It paid 40% of invoices within 30 days, 29% in 31 to 60 days and 31% after more than 60 days. It said 43% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 June 2021, the average was 63 days, so it is 18 days faster now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 52 Dec 2017 58 Jun 2018 56 Dec 2018 60 Jun 2019 56 Dec 2019 61 Jun 2020 56 Dec 2020 63 Jun 2021 50 Dec 2021 45 Jun 2022

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2022 1 Aug 2022 45 40%29%31%43% Report
Jul to Dec 2021 31 Jan 2022 50 41%27%32%48% Report
Jan to Jun 2021 29 Jul 2021 63 35%24%40%44% Report
Jul to Dec 2020 29 Jan 2021 56 38%23%38%41% Report
Jan to Jun 2020 31 Jul 2020 61 32%25%44%44% Report
Jul to Dec 2019 31 Jan 2020 56 34%27%38%46% Report
Jan to Jun 2019 11 Jul 2019 60 31%26%44%45% Report
Jul to Dec 2018 4 Feb 2019 56 30%29%42%49% Report
Jan to Jun 2018 30 Jul 2018 58 31%30%39%66% Report
Jul to Dec 2017 23 Feb 2018 52 39%26%35%61% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.