Allied Glass Containers Limited
Registered as ALLIED GLASS CONTAINERS LIMITED. Company number 03846688. 9 payment practices reports on file, the latest for the period ending 4 June 2022, filed 1 July 2022.
44days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 5 December 2021 to 4 June 2022, Allied Glass Containers Limited reported that it took an average of 44 days to pay its suppliers' invoices. It paid 31% of invoices within 30 days, 48% in 31 to 60 days and 21% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
A year earlier, in the period to 5 June 2021, the average was 47 days, so it is 3 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
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Dec 2021 to Jun 2022 | 1 Jul 2022 | 44 | 31% | 48% | 21% | 0% | Report |
| Jun to Dec 2021 | 10 Jan 2022 | 43 | 31% | 51% | 18% | 0% | Report |
| Dec 2020 to Jun 2021 | 5 Jul 2021 | 47 | 25% | 53% | 23% | 0% | Report |
| Jun to Dec 2020 | 5 Jan 2021 | 48 | 21% | 53% | 26% | 0% | Report |
| Dec 2019 to Jun 2020 | 7 Jul 2020 | 47 | 21% | 54% | 24% | 0% | Report |
| Jun to Dec 2019 | 6 Jan 2020 | 45 | 26% | 52% | 22% | 0% | Report |
| Dec 2018 to Jun 2019 | 8 Jul 2019 | 42 | 33% | 51% | 16% | 0% | Report |
| Jun to Dec 2018 | 8 Jan 2019 | 44 | 28% | 52% | 20% | 0% | Report |
| Dec 2017 to Jun 2018 | 9 Jul 2018 | 44 | 31% | 43% | 26% | 1% | 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.