AMENTUM ENTERPRISE ASSET SOLUTIONS LIMITED
Company Information
- Company Number
- 01172655
- Registered Address
- 305 Bridgewater Place, Birchwood Park, Warrington, United Kingdom, WA3 6XF
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 4 June 1974
- Nature of Business
- 25620 - Machining
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
AMENTUM ENTERPRISE ASSET SOLUTIONS LIMITED exhibits a strong positive trend in payment speed, with an average payment time of 26 days. A significant 87% of invoices are consistently paid within 30 days, indicating a reliable and fast payment trajectory for the vast majority of transactions.
Volatility Analysis
While most payments are prompt, there is a moderate level of volatility with 10% of invoices paid between 31-60 days and 3% extending beyond 60 days. This results in a 14% late payment rate, introducing some unpredictability and a degree of risk for suppliers expecting all invoices to be settled within standard terms.
Summary Analysis
Suppliers can generally expect timely payments from AMENTUM ENTERPRISE ASSET SOLUTIONS LIMITED, given the strong average payment time and high percentage of on-time settlements. However, acknowledge the 14% late payment rate as a key decision factor; for larger contracts, consider incorporating clear payment terms or late penalties to mitigate potential cash flow delays for a minority of invoices.
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 | 26 | 87% | 10% | 3% | 14% |
| 01 Apr 2024 - 30 Sept 2024 | 24 Oct 2024 | 25 | 90% | 9% | 1% | 11% |
| 01 Oct 2023 - 31 Mar 2024 | 28 Apr 2024 | 26 | 90% | 8% | 2% | 11% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Oct 2023 | 24 | 90% | 8% | 2% | 18% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 27 | 86% | 11% | 3% | 22% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 26 | 86% | 13% | 1% | 24% |
| 01 Oct 2021 - 31 Mar 2022 | 15 Apr 2022 | 28 | 72% | 23% | 5% | 38% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 34 | 51% | 38% | 11% | 57% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 44 | 45% | 37% | 18% | 58% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 53 | 36% | 44% | 20% | 52% |
| 01 Oct 2019 - 30 Mar 2020 | 30 Apr 2020 | 59 | 20% | 47% | 33% | 69% |
| 01 Jan 2019 - 30 Sept 2019 | 31 Oct 2019 | 51 | 20% | 59% | 21% | 67% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 48 | 22% | 54% | 24% | 50% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 46 | 22% | 60% | 18% | 46% |
| 01 Oct 2017 - 31 Mar 2018 | 27 Apr 2018 | 45 | 32% | 50% | 18% | 37% |
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.
❌
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
AMENTUM ENTERPRISE ASSET SOLUTIONS LIMITED is an active private limited company specialising in the provision of enterprise asset solutions. Its operations focus on managing and optimising assets for organisations.
The company was incorporated on 4 June 1974 and holds company number 01172655. Its registered office is situated at 305 Bridgewater Place, Birchwood Park, Warrington, United Kingdom, WA3 6XF, indicating a base within the North West of England.
Organisations offering enterprise asset solutions in the UK market typically provide services designed to enhance the performance and lifecycle management of physical and digital assets. These services often encompass strategic asset management, maintenance optimisation, inventory management, and the implementation of specialised software systems to improve operational efficiency across various industries.
