30 Fair PaymentHow fast UK companies pay their suppliers
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Amcor Flexibles Winterbourne Limited

Registered as AMCOR FLEXIBLES WINTERBOURNE LIMITED. Company number 02456291. 10 payment practices reports on file, the latest for the period ending 30 June 2022, filed 1 August 2022.

55days 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 Flexibles Winterbourne Limited reported that it took an average of 55 days to pay its suppliers' invoices. It paid 26% of invoices within 30 days, 36% in 31 to 60 days and 38% after more than 60 days. It said 62% of invoices were not paid within the agreed terms.

It is unchanged on the same period a year earlier (to 30 June 2021).

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 54 Jun 2018 54 Dec 2018 53 Jun 2019 53 Dec 2019 55 Jun 2020 57 Dec 2020 55 Jun 2021 54 Dec 2021 55 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 55 26%36%38%62% Report
Jul to Dec 2021 31 Jan 2022 54 33%32%35%70% Report
Jan to Jun 2021 29 Jul 2021 55 27%39%34%63% Report
Jul to Dec 2020 29 Jan 2021 57 27%34%39%73% Report
Jan to Jun 2020 31 Jul 2020 55 28%33%38%72% Report
Jul to Dec 2019 31 Jan 2020 53 34%30%37%72% Report
Jan to Jun 2019 11 Jul 2019 53 30%33%37%67% Report
Jul to Dec 2018 4 Feb 2019 54 32%30%38%74% Report
Jan to Jun 2018 30 Jul 2018 54 30%32%38%71% Report
Jul to Dec 2017 23 Feb 2018 52 28%36%36%57% 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.