| 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 2025 - 30 Jun 2025 | 22 Jul 2025 | 70 | 4% | 38% | 58% | 14% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 67 | 5% | 31% | 64% | 15% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 71 | 5% | 32% | 65% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 16 Jan 2024 | 74 | 5% | 27% | 68% | 18% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 72 | 7% | 33% | 60% | 19% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 66 | 7% | 33% | 60% | 13% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 74 | 7% | 38% | 55% | 16% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 68 | 6% | 32% | 62% | 16% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 67 | 6% | 37% | 57% | 14% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 66 | 8% | 37% | 55% | 18% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 63 | 11% | 35% | 54% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 47 | 14% | 47% | 39% | 12% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 58 | 12% | 42% | 46% | 91% |
| 01 Jan 2018 - 30 Jun 2018 | 11 Jul 2018 | 55 | 10% | 40% | 50% | 87% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 90 Days. Terms however can vary between suppliers.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
120
For all disputes, the initial point of contact will be a member of the accounts payable team who can be contacted by e-mail or telephone. As part of the resolution process, accounts payable will attempt to resolve the query themselves, if unable to do so, they will liaise with the individual who raised the order.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Ardagh Glass Limited is registered at Knottingley, West Yorkshire, and was previously named Rockware Glass Limited until May 2007. Its registered activities cover the manufacture of hollow glass together with head office activities, indicating that it makes glass containers, such as bottles and jars, while also serving as a headquarters function within its wider corporate group. Companies House records show a long history dating back to 1956, with charges registered against leasehold factory property, including a former Doncaster Corporation site, reflecting its manufacturing operations. The company remains active, with current filings and directors on record.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk