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Amcare Limited

Registered as AMCARE LIMITED. Company number 03191025. 12 payment practices reports on file, the latest for the period ending 31 December 2023, filed 30 January 2024.

36days on average to pay

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

In the reporting period from 1 July 2023 to 31 December 2023, Amcare Limited reported that it took an average of 36 days to pay its suppliers' invoices. It paid 39% of invoices within 30 days, 31% in 31 to 60 days and 30% after more than 60 days. It said 51% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2022, the average was 24 days, so it is 12 days slower 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 31 Jun 2018 31 Dec 2018 31 Jun 2019 31 Dec 2019 25 Jun 2020 25 Dec 2020 22 Jun 2021 16 Dec 2021 24 Jun 2022 24 Dec 2022 25 Jun 2023 36 Dec 2023

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
Jul to Dec 2023 30 Jan 2024 36 39%31%30%51% Report
Jan to Jun 2023 21 Jul 2023 25 77%21%2%40% Report
Jul to Dec 2022 29 Jan 2023 24 80%10%10%21% Report
Jan to Jun 2022 29 Jul 2022 24 91%8%1%41% Report
Jul to Dec 2021 28 Jan 2022 16 91%8%1%51% Report
Jan to Jun 2021 29 Jul 2021 22 83%15%2%33% Report
Jul to Dec 2020 29 Jan 2021 25 81%18%1%34% Report
Jan to Jun 2020 29 Jul 2020 25 79%19%2%36% Report
Jul to Dec 2019 29 Jan 2020 31 82%16%2%33% Report
Jan to Jun 2019 22 Jul 2019 31 68%30%2%20% Report
Jul to Dec 2018 29 Jan 2019 31 63%36%1%16% Report
Jan to Jun 2018 27 Jul 2018 31 59%40%1%19% 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.