Industry ranking
| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 50 | 28% | 54% | 18% | 26% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jul 2025 | 41 | 32% | 58% | 10% | 21% |
| 01 Jan 2024 - 30 Jun 2024 | 03 Sept 2024 | 40 | 30% | 61% | 8% | 25% |
| 01 Jul 2023 - 31 Dec 2023 | 03 Sept 2024 | 39 | 37% | 54% | 9% | 29% |
| 01 Jan 2023 - 30 Jun 2023 | 03 Sept 2024 | 37 | 38% | 58% | 4% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Sept 2024 | 35 | 45% | 50% | 5% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 03 Sept 2024 | 36 | 37% | 59% | 3% | 7% |
| 01 Jul 2021 - 31 Dec 2021 | 03 Sept 2024 | 35 | 40% | 56% | 4% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 03 Sept 2024 | 28 | 59% | 40% | 2% | 9% |
| 01 Sept 2020 - 31 Dec 2020 | 20 Apr 2021 | 41 | 34% | 60% | 6% | 22% |
| 01 Mar 2020 - 31 Aug 2020 | 22 Sept 2020 | 51 | 37% | 43% | 20% | 70% |
| 01 Sept 2019 - 29 Feb 2020 | 27 Jul 2020 | 34 | 50% | 37% | 13% | 64% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from the end of month invoice received
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
45
Disputes are considered and resolved by our Accounts Payable team and, if necessary, are referred to our Finance Director
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
AMR GP Limited is the registered company operating the Aston Martin Aramco Formula One Team, based at Silverstone, Northamptonshire. The team competes in the Formula One World Championship, fielding a driver squad and race cars each season. Its own website describes it as the official site of the Aston Martin Aramco Formula One Team, covering racing news, its driver academy, esports activities, partner relationships and fan engagement through membership schemes and merchandise. The entity's registered SIC classification covers other sports activities, consistent with running a professional motorsport team rather than manufacturing road cars, which is handled by a separate Aston Martin entity based in Gaydon.
Generated from the company's website and Companies House records. Sources: astonmartinf1.com · astonmartinf1.com · astonmartinf1.com