ANGLIAN WATER SERVICES LIMITED
Company Information
- Company Number
- 02366656
- Registered Address
- Lancaster House Lancaster Way, Ermine Business Park, Huntingdon, Cambridgeshire, United Kingdom, PE29 6XU
- Status
- Active
- Employee Count
- 5,295
- Turnover
- £1,495,000,000
- EBITDA
- £803,000,000
Additional Details
- Website
- https://awdirect.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 1 April 1989
- Nature of Business
- 36000 - Water collection, treatment and supply37000 - Sewerage70100 - Activities of head offices
- Industries
- Environment,Agriculture And Waste
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
There has been a slight decrease in the average time taken for ANGLIAN WATER SERVICES LIMITED to pay invoices from 39 days in Apr 2018-Sep 2018 to 37 days in Oct 2021-Mar 2022. However, there was a small increase from 33 days in Oct 2018-Mar 2019 to 38 days in Apr 2021-Sep 2021.
Volatility Analysis
The percentage of invoices paid within 30 days has fluctuated between 30% and 43%, with the highest being in Oct 2018-Mar 2019 and the lowest in Oct 2020-Mar 2021. The percentage of invoices paid between 31 and 60 days has also fluctuated between 53% and 67%, with the highest being in Apr 2020-Sep 2020 and the lowest in Oct 2020-Mar 2021. The percentage of invoices paid later than 60 days has remained relatively consistent, ranging from 3% to 5%, with the lowest being in Oct 2020-Mar 2021 and the highest in Apr 2018-Sep 2018.
Summary Analysis
In the past three periods, there has been a slight decrease in the average time taken for ANGLIAN WATER SERVICES LIMITED to pay invoices, from 38 days in Apr 2021-Sep 2021 to 37 days in Oct 2021-Mar 2022. The company has consistently paid a high percentage of invoices within 30 days, with a peak of 43% in Oct 2018-Mar 2019. However, there has been some volatility in the percentage of invoices paid within 30 days, with the lowest being 30% in Oct 2020-Mar 2021. The company has also consistently paid a high percentage of invoices between 31 and 60 days, with a peak of 67% in Apr 2020-Sep 2020. However, there has also been some volatility in this percentage, with the lowest being 53% in Oct 2020-Mar 2021. The percentage of invoices paid later than 60 days has remained relatively consistent, ranging from 3% to 5%, with the lowest being in Oct 2020-Mar 2021 and the highest in Apr 2018-Sep 2018.
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 Apr 2025 - 30 Sept 2025 | 03 Nov 2025 | 47 | 23% | 63% | 14% | 19% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Jun 2025 | 44 | 25% | 66% | 9% | 15% |
| 01 Apr 2024 - 30 Sept 2024 | 24 Jun 2025 | 46 | 22% | 65% | 13% | 19% |
| 01 Oct 2021 - 31 Mar 2022 | 10 Aug 2022 | 37 | 35% | 61% | 4% | 11% |
| 01 Apr 2021 - 30 Sept 2021 | 10 Aug 2022 | 38 | 34% | 62% | 4% | 9% |
| 01 Oct 2020 - 31 Mar 2021 | 10 Aug 2022 | 37 | 37% | 60% | 3% | 9% |
| 01 Apr 2020 - 30 Sept 2020 | 10 Aug 2022 | 38 | 30% | 67% | 3% | 6% |
| 01 Oct 2019 - 31 Mar 2020 | 17 Jul 2020 | 34 | 40% | 56% | 4% | 9% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 36 | 36% | 62% | 3% | 6% |
| 01 Oct 2018 - 31 Mar 2019 | 26 Apr 2019 | 33 | 43% | 53% | 4% | 7% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 39 | 32% | 63% | 5% | 17% |
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
"Unless otherwise agreed, standard payment terms are net monthly, which means payment is made at the end of the calendar month following the calendar month in which the correctly raised invoice is received. This equates to 45 days on average. We operate a weekly bacs run and a fortnightly cheque run."
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
"Queries regarding the status of an invoice can be directed to the Accounts Payable Team via the following email address:payments@anglianwater.co.uk For specific contractual disputes please contact the individual who initially ordered the goods or services provided. The agreed contractual dispute process will then be followed. Invoices that are subject to dispute will not be paid until resolution of the dispute is agreed."
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
ANGLIAN WATER SERVICES LIMITED is a water and wastewater company based in the United Kingdom. It is responsible for providing clean and safe drinking water to over six million customers in the East of England.
The company has a strong focus on sustainability and has implemented various initiatives to reduce its environmental impact. These include reducing carbon emissions, promoting water conservation, and investing in renewable energy sources.
One of the key products and services offered by ANGLIAN WATER SERVICES LIMITED is the supply of clean and safe drinking water to homes and businesses. They also offer services such as wastewater treatment and recycling, as well as managing the drainage network to prevent flooding.
The company is led by a team of experienced and dedicated individuals, including the CEO, Peter Simpson, who has been with the company since 1994. They are committed to providing high-quality services to their customers while also prioritizing sustainability.
ANGLIAN WATER SERVICES LIMITED can be contacted through their website, which also provides information on their products and services. Their registered office address is at Lancaster House, Lancaster Way, Ermine Business Park, Huntingdon, Cambridgeshire, PE29 6XU.
In conclusion, ANGLIAN WATER SERVICES LIMITED is a leading water and wastewater company in the UK, with a strong focus on sustainability and providing excellent services to its customers.
