AECOM LIMITED

Company Information

Company Number
01846493
Registered Address
Aldgate Tower, 2 Leman Street, London, United Kingdom, E1 8FA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
6 September 1984
Nature of Business
71122 - Engineering related scientific and technical consulting activities
Industries
Coming Soon
Region
Other

Time to Pay

Average Time to Pay
33 days
Shortest Period:7 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
53%
31-60 Days
43%
After 60 Days
4%
Not Paid Within Terms26%

Payment Features

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

Company Review

Trend Analysis

AECOM LIMITED typically processes payments within an average of 33 days, with just over half (53%) being settled within 30 days. A substantial portion (43%) also falls into the 31-60 day window, indicating a consistent trend of payments extending slightly beyond the standard 30-day term.

Volatility Analysis

A notable 26% of payments are late, introducing an element of unpredictability regarding exact payment dates for suppliers. While only 4% extend beyond 60 days, the significant percentage of payments falling between 31-60 days suggests some variability in payment timing, requiring suppliers to anticipate potential delays.

Summary Analysis

Overall, AECOM presents a moderate payment risk, as the majority (96%) pays within 60 days, but a quarter of payments are consistently late. Suppliers should consider this trend when establishing payment terms and setting expectations for cash flow. To mitigate risk, it is advisable to maintain clear communication regarding invoice due dates and factor potential slight delays into cash flow projections.

Performance Reports History

Reporting Period Filed: 2025-11-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
02 Apr 2025 - 03 Oct 202503 Nov 20253353%43%4%26%
01 Oct 2024 - 01 Apr 202501 May 20253356%41%3%24%
02 Apr 2024 - 30 Sept 202430 Oct 20243165%33%3%20%
01 Oct 2023 - 01 Apr 202403 May 20243361%36%3%24%
02 Apr 2023 - 30 Sept 202331 Oct 20233467%29%4%21%
01 Oct 2022 - 01 Apr 202315 May 20233364%32%4%24%
02 Apr 2022 - 30 Sept 202230 Oct 20223165%32%3%20%
02 Oct 2021 - 01 Apr 202229 Apr 20223358%37%5%42%
03 Apr 2021 - 01 Oct 202101 Nov 20213553%43%4%52%
03 Oct 2020 - 02 Apr 202129 Apr 20213255%43%2%48%
28 Mar 2020 - 02 Oct 202023 Nov 20203457%38%5%43%
28 Sept 2019 - 27 Mar 202024 Apr 20203454%41%5%44%
01 Apr 2019 - 27 Sept 201929 Oct 20193261%34%5%38%
01 Apr 2018 - 30 Sept 201831 Oct 20183858%33%9%44%
30 Sept 2017 - 30 Mar 201827 Apr 20184053%37%9%52%

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 standard payment terms for AECOM Limited are 45 days from date of invoice. However, AECOM is committed to being flexible in its approach, reviewing and agreeing terms and conditions on a supplier-by-supplier basis and adhering to negotiated terms in all instances.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Payment statistics for businesses with fewer than 50 people Average time taken to pay invoices: 33 days Invoices Paid: within 30 days: 80% in 31 – 60 days: 14% in 61days or more: 6% Invoices due but not paid within agreed terms: 22% AECOM Limited continues to work progressively towards identifying business with fewer than 50 employees and remains committed to adhering to the 30 day payment terms in accordance with the guidelines. Standard payment terms are 45 days, however, any contracts over standard terms are being reduced at the time of renegotiation of contracts.

Maximum contractual payment period agreed

45

Dispute Resolution Process

AECOM Limited is committed to fair treatment of all its supply chain partners and promotes transparency and swift resolution of any supplier dispute. The company has a dedicated Procure to Pay team who provides the interface between the company and its supplier base and will be the initial point of contact to resolve any payment or invoice dispute. Where it is not possible to reach agreement, the dispute will be escalated to the Finance Director of the Company for resolution.

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

AECOM LIMITED is an active private limited company

As a registered UK entity, it operates commercially within the British market

The company was incorporated on 6 September 1984, holding the company number 01846493

Its registered office is located at Aldgate Tower, 2 Leman Street, London, United Kingdom, E1 8FA, with its broader operational location noted as 'Other'

Private limited companies in the UK typically engage in a diverse range of commercial activities, providing various services or products to consumers and businesses

These organisations operate with limited liability for their shareholders and are governed by UK company law

Financial Metrics

Cash
£5,500,000
Net Worth
£109,600,000
Total Current Assets
£332,700,000
Total Current Liabilities
£177,800,000

Company Location