Score of 83.9/100 qualifies for PaymentCheck Certification
| 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 Apr 2024 - 30 Sept 2024 | 24 Oct 2024 | 26 | 86% | 11% | 3% | 13% |
| 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 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 35 | 77% | 18% | 5% | 36% |
| 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 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 41 | 67% | 26% | 7% | 18% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 31 | 66% | 25% | 9% | 16% |
This information is as reported by the business, and responses are in their own words.
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
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.
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?
No information available
AMENTUM CLEAN ENERGY LIMITED is an active private limited company, incorporated on 28 June 1973, based in the London region. Registered business activity: Construction of utility projects for electricity and telecommunications; Engineering design activities for industrial process and production; Engineering related scientific and technical consulting activities.
From Companies House records.