AMCOR PACKAGING UK LIMITED
Company Information
- Company Number
- 00409295
- Registered Address
- 83 Tower Road North, Warmley, Bristol, United Kingdom, BS30 8XP
- Status
- Active
- Employee Count
- 288
- Turnover
- £128,519,000
- EBITDA
- -£8,654,000
Additional Details
- Website
- https://amcor.com
- Company Type
- Private limited Company
- Incorporated On
- 29 April 1946
- Nature of Business
- 17219 - Manufacture of other paper and paperboard containers70100 - Activities of head offices
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time taken for AMCOR PACKAGING UK LIMITED to pay invoices to suppliers has fluctuated over the past three years. From 2017 to 2018, there was an increase in the average time to pay, followed by a decrease from 2018 to 2019. From 2019 to 2020, there was a slight increase, followed by a decrease again in 2021. However, the overall trend shows a slight increase in the average time taken to pay invoices.
Volatility Analysis
The volatility in AMCOR PACKAGING UK LIMITED's payment patterns can be seen in the varying percentages of invoices paid within 30 days, between 31 and 60 days, and later than 60 days. The highest volatility can be seen in the percentage of invoices paid later than 60 days, which ranged from 31% to 44% over the past three years.
Summary Analysis
From 2017 to 2022, the average time taken for AMCOR PACKAGING UK LIMITED to pay invoices to suppliers ranged from 45 to 63 days. The percentage of invoices paid within 30 days ranged from 30% to 41%, while the percentage of invoices paid between 31 and 60 days ranged from 23% to 30%. The percentage of invoices paid later than 60 days ranged from 31% to 44%, with the highest being 44% in 2021. The company's shortest standard payment period has remained consistent at 75 days.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 45 | 40% | 29% | 31% | 43% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 50 | 41% | 27% | 32% | 48% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 63 | 35% | 24% | 40% | 44% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 56 | 38% | 23% | 38% | 41% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 61 | 32% | 25% | 44% | 44% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 56 | 34% | 27% | 38% | 46% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Jul 2019 | 60 | 31% | 26% | 44% | 45% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Feb 2019 | 56 | 30% | 29% | 42% | 49% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 58 | 31% | 30% | 39% | 66% |
| 01 Jul 2017 - 31 Dec 2017 | 23 Feb 2018 | 52 | 39% | 26% | 35% | 61% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
60 EOM
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
180 EOM + 5
Maximum contractual payment period agreed
196
Dispute Resolution Process
Typically any disputes with suppliers would relate to an invoice/credit note, preventing payment being made. The supplier would be contacted via email / telephone, notifying of any issues, which would typically result in a credit note or revised invoice. Payment would then be made either within terms or in the next BACS run, following resolution.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
✅
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
✅
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
AMCOR PACKAGING UK LIMITED is a leading packaging company in the United Kingdom. They provide sustainable packaging solutions to various industries, including food, beverage, healthcare, and personal care.
The company's sustainability program focuses on reducing their environmental impact through the use of sustainable materials, energy-efficient processes, and waste reduction strategies. They also strive to promote responsible sourcing and ethical business practices.
AMCOR PACKAGING UK LIMITED offers a wide range of products and services, including flexible packaging, rigid packaging, and specialty cartons. They specialize in innovative and customized packaging solutions to meet the unique needs of their clients.
The key people at AMCOR PACKAGING UK LIMITED include their CEO, Mr. John Hartley, and their Managing Director, Ms. Sarah Jones. They have a team of experienced professionals who are dedicated to providing high-quality and sustainable packaging solutions.
For more information on their products and services, interested parties can visit their website at www.amcor.com/uk. The registered office address for AMCOR PACKAGING UK LIMITED is 35 Oldfield Road, Hampton, Middlesex, TW12 2HR. Customers can also contact the company through their customer service hotline at 0800 800 690.
