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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Financial Services›AMEC FOSTER WHEELER LIMITED

AMEC FOSTER WHEELER LIMITED

PaymentCheck Score 2024
35Poor
↑ 14.4vs last year
#5656 in UK
#669 in Financial Services
#441 in North West

Company Information

Company Number
01675285
Registered Address
Booths Park, Chelford Road, Knutsford, Cheshire, WA16 8QZ
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
£28,922,000

Additional Details

Website
https://www.amecfw.com/
Company Type
Private limited Company
Incorporated On
2 November 1982
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
70100 - Activities of head offices
Industries
Financial Services
Region
North West
Get notified when Amec Foster Wheeler Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
52 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
26%
31-60 Days
26%
After 60 Days
48%
Not Paid Within Terms78%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-01-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202431 Jan 20255226%26%48%78%
01 Jan 2024 - 30 Jun 202431 Jul 20245219%38%42%65%
01 Jun 2023 - 31 Dec 202325 Jan 2024670%54%46%68%
01 Jan 2023 - 30 Jun 202328 Jul 20233841%48%11%77%
01 Jan 2023 - 30 Jun 202331 Jul 20235032%33%35%68%
01 Jul 2022 - 31 Dec 202231 Jan 2023708%43%49%71%
01 Jan 2022 - 30 Jun 202228 Jul 20226310%50%40%54%
01 Jul 2021 - 31 Dec 202131 Jan 20225124%42%34%59%
01 Jan 2020 - 30 Jun 202030 Jul 20216927%31%42%58%

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 payment terms are 60 days.

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

60

Dispute Resolution Process

Amec Foster Wheeler are committed to being financially responsible and acting with integrity. We endeavor to resolve all disputes in a fair and timely manner.

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

About this company

Amec Foster Wheeler Limited is a private limited company registered in Knutsford, Cheshire, incorporated in November 1982. It was originally known as Amec PLC, then renamed Amec Foster Wheeler PLC in 2014, before becoming Amec Foster Wheeler Limited in 2017. Companies House records its nature of business as that of a holding company and head office activities, rather than an operating trading business. Its person with significant control is recorded as John Wood Group Holdings Limited, indicating it forms part of a wider corporate group. The company remains active, filing regular confirmation statements and annual accounts, and has registered several charges in recent years, but the evidence provided does not describe specific products or services traded directly by this entity.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£0
Net Worth
£459,358,688
Total Current Assets
£0
Total Current Liabilities
£4,243,102,162

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell