AMCOR FLEXIBLES WINTERBOURNE LIMITED
Company Information
- Company Number
- 02456291
- Registered Address
- 83 Tower Road North, Warmley, Bristol, United Kingdom, BS30 8XP
- Status
- Active
- Employee Count
- 185
- Turnover
- £81,025,000
- EBITDA
- £8,175,000
Additional Details
- Website
- https://amcor.com
- Company Type
- Private limited Company
- Incorporated On
- 29 December 1989
- Nature of Business
- 22220 - Manufacture of plastic packing goods
- 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 FLEXIBLES WINTERBOURNE LIMITED to pay invoices to suppliers has remained relatively consistent over the past three periods, with a slight decrease from 2017-2020, followed by a slight increase in 2021-2022.
Volatility Analysis
The company's payment performance has shown some volatility in the past three periods, with changes in the percentages of invoices paid within 30 days, between 31 and 60 days, and later than 60 days. However, the volatility is not significant, and the overall pattern has remained consistent.
Summary Analysis
From 2017-2020, there was a steady decrease in the percentage of invoices paid later than 60 days, from 36% to 34%, indicating an improvement in the company's payment performance. However, in the most recent period (2021-2022), there was a slight increase in this percentage to 35%, suggesting a potential decline in payment performance.
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 | 55 | 26% | 36% | 38% | 62% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 54 | 33% | 32% | 35% | 70% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 55 | 27% | 39% | 34% | 63% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 57 | 27% | 34% | 39% | 73% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 55 | 28% | 33% | 38% | 72% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 53 | 34% | 30% | 37% | 72% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Jul 2019 | 53 | 30% | 33% | 37% | 67% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Feb 2019 | 54 | 32% | 30% | 38% | 74% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 54 | 30% | 32% | 38% | 71% |
| 01 Jul 2017 - 31 Dec 2017 | 23 Feb 2018 | 52 | 28% | 36% | 36% | 57% |
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
90 EOM + 5
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
150 EOM + 5
Maximum contractual payment period agreed
170
Dispute Resolution Process
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 FLEXIBLES WINTERBOURNE LIMITED is a leading packaging company based in Winterbourne, United Kingdom. The company specializes in producing flexible packaging solutions for various industries such as food and beverage, healthcare, and personal care.
Their sustainability program is a key aspect of their operations, with a focus on reducing their environmental impact and promoting sustainable practices. This includes using eco-friendly materials, reducing waste, and implementing energy-efficient processes.
AMCOR FLEXIBLES WINTERBOURNE LIMITED offers a wide range of products and services, including flexible packaging for food and beverage products, medical packaging, and packaging for non-food items. They also provide design and printing services to create customized packaging solutions for their clients.
The company is led by a team of experienced and knowledgeable individuals, including CEO Peter Konieczny and Managing Director Lee Cooke. They are committed to delivering high-quality products and services while also prioritizing sustainability.
For more information on their products, services, and sustainability efforts, interested parties can visit their website at www.amcor.com. The registered office address for AMCOR FLEXIBLES WINTERBOURNE LIMITED is 32-36 Winterbourne Hill, Winterbourne, Bristol, BS36 1JW, United Kingdom.
