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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›ARCADIS CONSULTING (UK) LIMITED

ARCADIS CONSULTING (UK) LIMITED

PaymentCheck Score 2025
81Good
↑ 7.0vs last year
#2125 in UK
#131 in Property
#954 in London

Company Information

Company Number
02212959
Registered Address
80 Fenchurch Street, London, United Kingdom, EC3M 4BY
Status
Active
Employee Count
0
Turnover
£476,825,000
EBITDA
£58,137,000

Additional Details

Website
https://www.pumpcentre.com/
Company Type
Private limited Company
Incorporated On
22 January 1988
Nature of Business
71122 - Engineering related scientific and technical consulting activities
71129 - Other engineering activities
74901 - Environmental consulting activities
74902 - Quantity surveying activities
Industries
Property, Infrastructure And Construction
Region
London
Eligible for Certification

Score of 81.05/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
71%
31-60 Days
27%
After 60 Days
2%
Not Paid Within Terms7%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20262671%27%2%7%
01 Jan 2025 - 30 Jun 202530 Jul 20252666%31%3%10%
01 Jul 2024 - 31 Dec 202424 Jan 20252861%36%3%6%
01 Jan 2024 - 30 Jun 202418 Jul 20242956%41%3%12%
01 Jul 2023 - 31 Dec 202323 Jan 20243151%45%4%13%
01 Jan 2023 - 30 Jun 202321 Jul 20233163%31%6%20%
01 Jul 2022 - 31 Dec 202218 Jan 20233250%46%5%19%
01 Jan 2022 - 30 Jun 202219 Jul 20223050%46%4%16%
01 Jul 2021 - 31 Dec 202118 Jan 20222861%37%3%11%
01 Jan 2021 - 30 Jun 202121 Jul 20212864%33%4%15%
01 Jul 2020 - 31 Dec 202019 Jan 20212776%21%3%27%
01 Jan 2020 - 30 Jun 202014 Jul 20202873%24%4%33%
01 Jul 2019 - 31 Dec 201921 Jan 20202876%21%3%30%
01 Jan 2019 - 30 Jun 201924 Jul 20192873%24%3%34%
01 Jul 2018 - 31 Dec 201828 Jan 20192770%27%3%45%
01 Jan 2018 - 30 Jun 201827 Jul 20182078%18%4%79%

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 to pay suppliers within 60 days of receipt of the invoice.

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

No information available

Any other information about payment terms

As a result of the introduction of a new ERP system in October 2017, Arcadis LLP process all payments on behalf of the following fellow group companies, Arcadis Consulting (UK) Limited(company number 02212959), Arcadis (UK) Limited (company number 01093549), Arcadis Human Resources (company number 03021358),Arcadis Gen UK Ltd ( company number 05917160 ) IBI Group (UK) Ltd ( company number 03154411 ). The payment statistics above therefore include all payments made on behalf of all six companies.

Maximum contractual payment period agreed

60

Dispute Resolution Process

When an invoice is disputed, the supplier will receive an email indicating the invoice number and reason for rejection. To resolve the dispute, the supplier is required to provide any missing information or a credit note. We follow a strict no PO/no pay policy. The PO number is communicated at the time of placing the order.

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

ARCADIS Consulting (UK) Limited is a leading global design, engineering, and management consulting company with a strong focus on sustainability. They provide a wide range of services and products to their clients, including design and engineering solutions, project management, and environmental consulting.

The company is committed to sustainability and has developed a comprehensive sustainability program that integrates environmental, social, and economic considerations into their business practices. They have set ambitious targets to reduce their carbon footprint and promote sustainable practices in their operations.

Some of their notable projects include the design and construction of sustainable buildings, water management systems, and renewable energy infrastructure. They also offer services such as environmental impact assessments, climate change adaptation strategies, and sustainability reporting.

Key people in ARCADIS Consulting (UK) Limited include Peter Oosterveer, the CEO, and Didi Kirova, the Managing Director for their UK operations. They have a team of highly skilled professionals with expertise in various fields, including engineering, environmental science, and project management.

For more information on their services and projects, interested parties can visit their website at www.arcadis.com/uk or contact them at their registered office address: 34 York Way, London N1 9AB, United Kingdom. ARCADIS Consulting (UK) Limited is dedicated to creating sustainable solutions for their clients while minimizing their environmental impact, making them a leading choice in the consulting industry.

Financial Metrics

Cash
£3,142,000
Net Worth
£126,492,000
Total Current Assets
£208,674,000
Total Current Liabilities
£83,401,000

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 Certified

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