ATKINSRÉALIS UK LIMITED
Company Information
- Company Number
- 00688424
- Registered Address
- Woodcote Grove, Ashley Road, Epsom, Surrey, KT18 5BW
- Status
- Active
- Employee Count
- 7,849
- Turnover
- £1,115,000,000
- EBITDA
- £99,500,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 30 March 1961
- Nature of Business
- 70229 - Management consultancy activities other than financial management71112 - Urban planning and landscape architectural activities71129 - Other engineering activities82990 - Other business support service activities not elsewhere classified
- Industries
- Information Technology,Telecommunications And Data,Professional Services,Property,Infrastructure And Construction,Safety And Security,Software,Travel And Transportation
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 2025 - 30 Jun 2025 | 30 Jul 2025 | 27 | 83% | 13% | 4% | 31% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 25 | 85% | 13% | 2% | 37% |
| 01 Jan 2024 - 30 Jun 2024 | 16 Jul 2024 | 28 | 82% | 15% | 3% | 23% |
| 01 Jul 2023 - 31 Dec 2023 | 09 Jan 2024 | 27 | 86% | 12% | 2% | 18% |
| 01 Jan 2023 - 30 Jun 2023 | 06 Jul 2023 | 29 | 84% | 12% | 4% | 19% |
| 01 Jul 2022 - 31 Dec 2022 | 17 Jan 2023 | 30 | 78% | 17% | 5% | 22% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 32 | 76% | 16% | 8% | 28% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Jan 2022 | 30 | 80% | 15% | 5% | 22% |
| 01 Jul 2020 - 31 Dec 2020 | 08 Jan 2021 | 29 | 85% | 10% | 5% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 36 | 64% | 26% | 10% | 43% |
| 01 Jul 2018 - 31 Dec 2018 | 18 Jan 2019 | 35 | 67% | 22% | 11% | 44% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 36 | 56% | 35% | 9% | 62% |
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
Our standard supplier payment period is 30 days from date of invoice. Certain suppliers have shorter payment terms but none have longer terms. Therefore, 30 days represents our maximum contractual payment period. There were no changes to our standard contractual payment terms during the reporting period. The wording of the ‘Price and Payment’ clause in our standard form of contract is as follows: Subject to the Supplier performing its obligations in accordance with the terms of this Contract, AtkinsRéalis will pay the Price to the Supplier in accordance with this Clause. The Price is inclusive of all: Costs and expenses incurred by the Supplier, including all packaging, insurance, carriage and Delivery costs; Travel, accommodation and subsistence expenses; and Royalties, licence fees or other expenses arising from the use or sub-licence of AtkinsRéalis, their employees, sub-contractors or agents of any IPRs supplied by the Supplier for the purposes of the Supplier fulfilling their obligations under this Contract. The Price is exclusive of Value Added Tax (“VAT”) (and any similar or equivalent taxes, duties, fees and levies imposed from time to time by any government or authority). The Supplier will invoice AtkinsRéalis for the Price on or after Delivery. Each invoice issued by the Supplier will be a valid VAT invoice and will contain the following information: Contract Manager; Contract Manager staff number (usually 6 digits long); Invoice date; Invoice number; VAT number; Full break down of the charges and description of the Deliverables invoiced (including delivery date); and Line total VAT amount (VAT should be presented as a separate line on all invoices). The Supplier will provide such supporting information with the invoice as may be required by AtkinsRéalis to assess whether the amount invoiced is correct. If the Supplier issues an invoice which does not comply with [the immediately preceding clause] AtkinsRéalis will be entitled to return that invoice to the Supplier in which case the original invoice will be void and the Supplier will issue a replacement invoice which complies with [the immediately preceding clause]. For the avoidance of doubt, the replacement invoice and not the original invoice will trigger the payment obligation under [the immediately following clause]. Subject to [the preceding clauses], each invoice shall be payable by AtkinsRéalis on the payment date that is specified in the Contract Details. If AtkinsRéalis disagrees with any invoiced amount, it will give written notice to the Supplier specifying the amounts it disputes. Such disputed amount shall not become due and payable by AtkinsRéalis until 30 days following the date of reissue of an invoice specifying the agreed amount due. If any sum payable under this Contract is not paid on or before the due date for payment the non-defaulting party will be entitled to charge the defaulting party interest on that sum at a rate of 2% per annum over the base lending rate from time to time of the Bank of England, such interest to accrue from the due date until the date of payment and shall be calculated on a daily basis. Interest will not be chargeable on any disputed sum.
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
30
Dispute Resolution Process
Purchase invoices are routed for approval via our electronic work flow system. Where the nominated approver declines to approve the invoice, the reason is communicated via the work flow to our finance shared services team. The supplier is then contacted to advise of the dispute, providing the stated reason and the contact details of the employee who declined the invoice. The supplier is asked to liaise with the latter to resolve the dispute. Once the dispute is resolved, the invoice will be approved within the work flow system and scheduled for payment within one week. In some cases, invoice approval is done by the finance shared services team by means of ‘three-way matching’ against purchase orders and system ‘goods received notes’ or by checking against timesheets and agreed hourly charge rates. Where there are discrepancies, these are advised to the relevant staff member, who will follow up as necessary. If, as a result, the invoice is disputed, the process described above will be followed.
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
ATKINSRÉALIS UK LIMITED is a leading engineering and design consultancy firm that offers sustainable solutions for various industries. The company's sustainability program focuses on minimizing their environmental impact and promoting social responsibility.
They offer a wide range of services including engineering, project management, design, and consultancy in sectors such as transportation, energy, and infrastructure. Their team of experts works closely with clients to provide innovative and sustainable solutions that meet their specific needs.
The company's key people include CEO, Richard Robinson, and Chairman, Allan Cook. Under their leadership, ATKINSRÉALIS UK LIMITED has become a trusted partner for many clients, delivering high-quality and sustainable solutions.
Their products and services have been recognized for their sustainability efforts, with various certifications such as ISO 14001 for environmental management and ISO 50001 for energy management. They also have a dedicated sustainability team that continuously works to improve their processes and reduce their carbon footprint.
The company's website, www.atkinsrealis.co.uk, provides comprehensive information about their services, projects, and sustainability initiatives. Their registered office address is located at 500 Brook Drive, Reading, Berkshire, RG2 6UU.
In conclusion, ATKINSRÉALIS UK LIMITED is a leading engineering and design consultancy firm that is committed to sustainability. With a dedicated team, innovative solutions, and a strong focus on social responsibility, they continue to make a positive impact in the industry.
