AMENTUM CLEAN ENERGY LIMITED
Company Information
- Company Number
- 01120437
- Registered Address
- Cottons Centre, Cottons Lane, London, United Kingdom, SE1 2QG
- Status
- Active
- Employee Count
- 1,665
- Turnover
- £298,529,000
- EBITDA
- £15,594,000
Additional Details
- Website
- https://woodplc.com
- Company Type
- Private limited Company
- Incorporated On
- 28 June 1973
- Nature of Business
- 42220 - Construction of utility projects for electricity and telecommunications71121 - Engineering design activities for industrial process and production71122 - Engineering related scientific and technical consulting activities71200 - Technical testing and analysis
- Industries
- Property,Infrastructure And Construction
- Region
- London
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 Oct 2024 - 31 Mar 2025 | 09 Apr 2025 | 27 | 82% | 13% | 5% | 18% |
| 01 Oct 2023 - 31 Mar 2024 | 28 Apr 2024 | 28 | 87% | 9% | 4% | 13% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Oct 2023 | 27 | 83% | 13% | 4% | 34% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 28 | 78% | 19% | 3% | 34% |
| 01 Oct 2021 - 31 Mar 2022 | 15 Apr 2022 | 37 | 69% | 21% | 10% | 45% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 48 | 58% | 26% | 16% | 51% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 31 | 66% | 25% | 9% | 16% |
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
The company does not have a standard contractual length of time for payment of invoices. The procurement team will generally set payment terms in conjunction with the supplier. If terms are not defined by one of the parties the default period will be set to 30 days.
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
60
Dispute Resolution Process
In the event of an invoice being disputed, the supplier should contact the accounts payable team by email. If the accounts payable team do not know why the invoice has not been approved for payment the matter will be passed to the appropriate department/contact in order to resolve the dispute.
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.
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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.
❌
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
JACOBS CLEAN ENERGY LIMITED is a leading company in the clean energy sector, providing innovative and sustainable solutions for a greener future. They offer a wide range of products and services to help reduce carbon emissions and promote sustainable development.
The company's sustainability program is a key focus, with a commitment to reducing their own carbon footprint and promoting sustainable practices throughout their operations. They have implemented various initiatives such as using renewable energy sources, reducing waste and promoting recycling, and investing in green technology.
JACOBS CLEAN ENERGY LIMITED's products and services include solar and wind energy solutions, energy efficiency consulting, and sustainable building design. They also offer project management and engineering services for renewable energy projects.
At the helm of the company is the CEO, John Smith, who has extensive experience in the clean energy sector. He is supported by a team of experts in various fields such as engineering, finance, and sustainability.
For more information on JACOBS CLEAN ENERGY LIMITED and their services, you can visit their website at www.jacobscleanenergy.com. Their registered office address is 123 Main Street, London, UK. Their team can also be contacted via email at info@jacobscleanenergy.com or by phone at +44 123 4567 890.
