30 Fair PaymentHow fast UK companies pay their suppliers
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Amigo Loans Ltd

Registered as AMIGO LOANS LTD. Company number 04841153. 10 payment practices reports on file, the latest for the period ending 31 March 2023, filed 26 April 2023.

16days on average to pay

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

In the reporting period from 1 October 2022 to 31 March 2023, Amigo Loans Ltd reported that it took an average of 16 days to pay its suppliers' invoices. It paid 100% of invoices within 30 days, 0% in 31 to 60 days and 0% after more than 60 days. It said 19% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 March 2022, the average was 22 days, so it is 6 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 7 Aug 2018 9 Mar 2019 7 Sep 2019 9 Mar 2020 17 Sep 2020 20 Mar 2021 27 Sep 2021 22 Mar 2022 17 Sep 2022 16 Mar 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
Oct 2022 to Mar 2023 26 Apr 2023 16 100%0%0%19% Report
Apr to Sep 2022 31 Oct 2022 17 97%2%1%21% Report
Oct 2021 to Mar 2022 16 May 2022 22 89%6%5%23% Report
Apr to Sep 2021 22 Oct 2021 27 84%7%9%22% Report
Oct 2020 to Mar 2021 30 Apr 2021 20 88%10%2%38% Report
Apr to Sep 2020 20 Oct 2020 17 95%4%0%33% Report
Oct 2019 to Mar 2020 21 Apr 2020 9 98%2%0%15% Report
Apr to Sep 2019 30 Oct 2019 7 99%1%0%6% Report
Sep 2018 to Mar 2019 1 May 2019 9 100%0%0%9% Report
Apr to Aug 2018 22 Oct 2018 7 100%0%0%10% 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.