ARDAGH METAL PACKAGING UK LIMITED
Company Details
Registration Number
02459095
Registered Address
Ardagh Group Sixth Avenue Deeside Industrial Park Deeside United Kingdom CH5 2LB
Company Status
Active
Employee Count
621
Turnover
£131,296,000
EBITDA
£31,727,000
Additional Information
Website
ball-europe.comCompany Type
Private limited Company
Incorporated on
12 January 1990
Nature of Business (SIC)
25920 - Manufacture of light metal packaging
Industries
Manufacturing, Non-precious metals, steel and other alloys, Packaging and printing
Region
WalesCompany Location
Financial Overview
£592,000
£180,865,000
Last Reporting Period
Filed
30 Jan 2024
Period
01 Jul 2023 - 31 Dec 2023
Payment Timing
Average Time to Pay
60 days
Payment Periods
Shortest
0 days
Longest
90 days
Max Contractual
90 days
Payment Timeline
Not Paid Within Terms
9%
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 60 | 8% | 50% | 42% | 9% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 62 | 6% | 48% | 46% | 12% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 62 | 6% | 51% | 43% | 11% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 61 | 5% | 50% | 45% | 9% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 61 | 7% | 49% | 44% | 9% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 61 | 5% | 48% | 47% | 21% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 60 | 6% | 52% | 42% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 62 | 7% | 51% | 42% | 8% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 59 | 7% | 51% | 42% | 90% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 59 | 6% | 53% | 41% | 91% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 58 | 5% | 55% | 40% | 91% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 58 | 6% | 53% | 41% | 93% |
Company Summary
ARDAGH METAL PACKAGING UK LIMITED is a leading metal packaging company based in the UK
They specialize in the production of sustainable and innovative metal packaging solutions for various industries
Their sustainability program is a key focus for the company, and they are committed to reducing their environmental impact
They have implemented various initiatives such as energy conservation, waste reduction, and sustainable sourcing of materials
They also strive to promote recycling and circular economy principles in their packaging products
The company offers a wide range of products and services, including beverage cans, food cans, aerosols, and specialty containers
These products are not only functional and durable but also have a lower environmental footprint compared to other packaging options
ARDAGH METAL PACKAGING UK LIMITED is led by a team of experienced and dedicated professionals who are passionate about sustainability and innovation
The key people include Paul Coulson, Chairman and CEO, and Shaun Murphy, Managing Director
They work together to drive the company's growth and ensure the sustainability of their operations
For more information about their products, services, and sustainability efforts, you can visit their website at www.ardaghgroup.com/uk
Their registered office address is Ardagh Metal Packaging UK Limited, 2 Cavendish Square, London W1G 0PU, United Kingdom
Overall, ARDAGH METAL PACKAGING UK LIMITED is committed to providing sustainable and high-quality packaging solutions while minimizing their environmental impact
Company Review
Trend Analysis
The average time for ARDAGH METAL PACKAGING UK LIMITED to pay invoices has been consistent at around 60 days since 2019. However, there was a slight increase in 2021, with the average time reaching 62 days. This suggests that the company may be experiencing some financial difficulties.
Volatility Analysis
The volatility of the company's payment patterns can be seen in the fluctuations of the percentage of invoices paid within 30 days and the percentage of invoices paid later than 60 days. These percentages have varied between 5% and 8% over the past three years, indicating inconsistency in the company's payment behavior.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard payment terms are 90 days. However, terms can vary between suppliers.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Dispute Resolution Process
For all disputes the first point of contact will be a member of the Accounts Payable team, who can be contacted by email. The member of the AP team will try to resolve the query themselves, if this is not possible they will contact the person who had raised the order and liaise with them.
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.
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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?
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