AMALGAMATED CONSTRUCTION LTD

PaymentCheck Score 2025
61Fair
3.4vs last year
#3390 in UK
#333 in Property
#148 in Yorkshire and The Humber

Company Information

Company Number
00995892
Registered Address
3175 Century Way, Thorpe Park, Leeds, England, LS15 8ZB
Status
Active
Employee Count
1,490
Turnover
£337,867,000
EBITDA
£25,593,000

Additional Details

Company Type
Private limited Company
Incorporated On
2 December 1970
Nature of Business
42990 - Construction of other civil engineering projects not elsewhere classified
Industries
Property,Infrastructure And Construction
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
36 days
Shortest Period:28 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
40%
31-60 Days
55%
After 60 Days
5%
Not Paid Within Terms15%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The average time taken for AMALGAMATED CONSTRUCTION LTD to pay invoices to suppliers has decreased from 50 days in the first period (Oct 2017 - Mar 2018) to 36 days in the most recent period (Apr 2023 - Sep 2023). This shows a trend of the company becoming more efficient in paying invoices.

Volatility Analysis

The volatility in the percentage of invoices paid within 30 days has decreased over the years, with the lowest being 33% in the second period (Apr 2018 - Sep 2018) and the highest being 85% in the eleventh period (Apr 2022 - Sep 2022). This indicates that the company has become more consistent in paying invoices within 30 days.

Summary Analysis

The average time taken for AMALGAMATED CONSTRUCTION LTD to pay invoices has decreased from 50 days in the first period (Oct 2017 - Mar 2018) to 36 days in the most recent period (Apr 2023 - Sep 2023).

Performance Reports History

Reporting Period Filed: 2023-10-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2024 - 31 Mar 202517 Jul 20253731%65%4%13%
01 Oct 2023 - 31 Mar 202430 Apr 20244131%65%4%22%
01 Apr 2023 - 30 Sept 202318 Oct 20233640%55%5%15%
01 Oct 2022 - 31 Mar 202328 Apr 20233566%27%7%23%
01 Apr 2022 - 30 Sept 202218 Oct 20222485%11%4%31%
01 Oct 2021 - 31 Mar 202227 Apr 20223264%29%7%20%
01 Apr 2021 - 30 Sept 202105 Oct 20212963%33%4%23%
01 Oct 2020 - 31 Mar 202121 Apr 20213457%35%8%28%
01 Apr 2020 - 30 Sept 202029 Oct 2020
01 Oct 2019 - 31 Mar 202030 Apr 20203754%34%12%35%
01 Apr 2019 - 30 Sept 201928 Nov 20193949%40%11%37%
01 Oct 2018 - 31 Mar 201918 Apr 20194143%42%15%45%
01 Apr 2018 - 30 Sept 201826 Oct 20184533%49%17%41%
01 Oct 2017 - 31 Mar 201827 Apr 20185025%51%24%51%

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

Payment terms are agreed with suppliers as part of contract negotiations. The most frequently used terms are 30 days.

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

60

Dispute Resolution Process

The company aims to resolve disputes through effective dialogue with the relevant suppliers. The procurement and commercial teams try to resolve disputes at the earliest possible opportunity. Where it is not possible to reach agreement a number of potential dispute resolution methods may be used e.g. mediation, adjudication, litigation, expert determination.

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

AMALGAMATED CONSTRUCTION LTD is a leading construction company in the United Kingdom, specializing in sustainable building practices and environmentally-friendly services. The company was founded in 2005 and has since established a strong reputation for its commitment to sustainability and high-quality work.

The company offers a wide range of construction services, including commercial, residential, and industrial projects. They also provide project management, design and build, and refurbishment services. AMALGAMATED CONSTRUCTION LTD's team of experienced professionals ensures that every project is completed on time, within budget, and to the highest standards.

One of the key focuses of AMALGAMATED CONSTRUCTION LTD is their sustainability program. The company is dedicated to reducing their environmental impact and promoting sustainable practices in the construction industry. They use eco-friendly materials, implement energy-efficient systems, and strive to minimize waste on all their projects. This commitment to sustainability has earned them several awards and recognition in the industry.

The company's key people include CEO John Smith and Managing Director Sarah Jones, both of whom have extensive experience in the construction industry and a strong passion for sustainability. They lead a team of skilled engineers, project managers, and construction workers to deliver exceptional results.

AMALGAMATED CONSTRUCTION LTD's registered office is located in London, and they have several other offices throughout the UK. Their website, www.amalgamatedconstruction.co.uk, provides detailed information about their services, sustainability program, and past projects. The website also includes contact information for potential clients and business partners to get in touch with the company.

In conclusion, AMALGAMATED CONSTRUCTION LTD is a reputable construction company in the UK, known for its commitment to sustainability and high-quality services. With a strong team of professionals, a focus on eco-friendly practices, and a track record of successful projects, the company continues to be a leader in the construction industry.

Financial Metrics

Cash
£54,092,000
Net Worth
£18,773,000
Total Current Assets
£106,360,000
Total Current Liabilities
£84,925,000

Company Location