AMADA UNITED KINGDOM LIMITED

Company Information

Company Number
01063206
Registered Address
Spennells Valley Road, Kidderminster, Worcestershire, DY10 1XS
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
28 July 1972
Nature of Business
28410 - Manufacture of metal forming machinery
Industries
Coming Soon
Region
West Midlands

Time to Pay

Average Time to Pay
51 days
Shortest Period:40 days
Longest Period:70 days
Max Contractual:70 days

Payment Timeline

Within 30 Days
5%
31-60 Days
68%
After 60 Days
27%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

AMADA UNITED KINGDOM LIMITED exhibits a clear trend of extended payment cycles, with an average payment time of 51 days. The vast majority of payments (68%) fall within the 31-60 day window, but a substantial 27% consistently exceed 60 days, indicating a trajectory well beyond standard 30-day terms.

Volatility Analysis

While 68% of payments are somewhat predictable within the 31-60 day range, the significant 27% extending over 60 days introduces considerable payment unpredictability and elevated credit risk. The 2% late payment rate, although small, further confirms a minor but present risk of contractual breaches beyond their generally prolonged payment behavior.

Summary Analysis

Suppliers should anticipate AMADA UNITED KINGDOM LIMITED's payments to typically fall between 31 and 60 days, but must factor in a notable risk of payments extending beyond 60 days. It is recommended to establish clear extended payment terms of at least 60 days and consider requesting upfront payment for larger orders or increasing credit limits cautiously to mitigate potential cash flow delays.

Performance Reports History

Reporting Period Filed: 2025-10-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202529 Oct 2025515%68%27%2%
01 Oct 2024 - 31 Mar 202530 Apr 2025523%68%29%2%
01 Apr 2024 - 30 Sept 202429 Oct 2024513%69%28%2%
01 Oct 2023 - 31 Mar 202404 Apr 2024512%70%28%2%
01 Apr 2023 - 30 Sept 202305 Dec 2023522%69%29%2%
01 Oct 2022 - 31 Mar 202327 Apr 2023533%67%30%2%
01 Apr 2022 - 30 Sept 202201 Nov 2022534%66%30%2%
01 Oct 2021 - 31 Mar 202223 May 2022545%67%28%2%
01 Apr 2021 - 30 Sept 202113 Oct 2021524%67%29%2%
01 Oct 2020 - 31 Mar 202117 May 2021534%66%30%2%
01 Apr 2020 - 30 Sept 202028 Oct 2020543%65%32%2%
01 Oct 2019 - 31 Mar 202027 May 2020553%63%34%2%
01 Apr 2019 - 30 Sept 201931 Oct 2019533%65%32%2%
01 Oct 2018 - 31 Mar 201929 Apr 2019544%65%31%3%
01 Apr 2018 - 30 Sept 201829 Oct 2018543%63%34%2%

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

Amada UK operates it's main month end payment run on the 10th of each month (or next working day). This gives payment terms of 40 days end of month,

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

70

Dispute Resolution Process

Where a supplier has a query or complaint regarding payment, Amada UK aims to achieve a resolution quickly. Standard practice within Amada UK is that the approving department will contact a supplier regarding any query Amada UK has in relation to their invoice. The purpose of this is to ensure where possible, there is a successful and timely resolution, and that payment is made within Amada UK's standard payment period (noted above).

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

AMADA UNITED KINGDOM LIMITED is an active private limited company

It operates under the AMADA brand, conducting business activities within the United Kingdom

Incorporated on 28 July 1972, the company holds registration number 01063206

Its registered office is located at Spennells Valley Road, Kidderminster, Worcestershire, DY10 1XS, situated within the West Midlands

As a private limited company, this organisational structure is established to conduct commercial operations within the UK market

Such companies typically provide a range of goods, services, or solutions to their customer base

Financial Metrics

Cash
£8,600,000
Net Worth
£105,300,000
Total Current Assets
£66,800,000
Total Current Liabilities
£26,500,000

Company Location