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

Registered as AMCOR FLEXIBLES UK LIMITED. Company number 02808801. 10 payment practices reports on file, the latest for the period ending 30 June 2022, filed 1 August 2022.

67days 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 UK Limited reported that it took an average of 67 days to pay its suppliers' invoices. It paid 24% of invoices within 30 days, 26% in 31 to 60 days and 49% after more than 60 days. It said 40% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 June 2021, the average was 76 days, so it is 9 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 59 Dec 2017 70 Jun 2018 73 Dec 2018 72 Jun 2019 68 Dec 2019 72 Jun 2020 72 Dec 2020 76 Jun 2021 70 Dec 2021 67 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 67 24%26%49%40% Report
Jul to Dec 2021 31 Jan 2022 70 25%22%53%46% Report
Jan to Jun 2021 29 Jul 2021 76 17%25%58%54% Report
Jul to Dec 2020 29 Jan 2021 72 22%23%55%57% Report
Jan to Jun 2020 31 Jul 2020 72 21%22%57%56% Report
Jul to Dec 2019 31 Jan 2020 68 23%23%54%50% Report
Jan to Jun 2019 11 Jul 2019 72 20%21%59%41% Report
Jul to Dec 2018 4 Feb 2019 73 21%22%57%51% Report
Jan to Jun 2018 30 Jul 2018 70 22%21%57%48% Report
Jul to Dec 2017 23 Feb 2018 59 23%33%44%54% 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.