PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Human Resources›AMEY SERVICES LIMITED

AMEY SERVICES LIMITED

PaymentCheck Score 2025
96Excellent
↑ 0.0vs last year
#528 in UK
#36 in Human Resources
#262 in London

Company Information

Company Number
02507588
Registered Address
Chancery Exchange, 10 Furnival Street, London, United Kingdom, EC4A 1AB
Status
Active
Employee Count
10,393
Turnover
£563,569,000
EBITDA
£16,318,000

Additional Details

Website
https://amey.co.uk
Company Type
Private limited Company
Incorporated On
1 June 1990
Nature of Business
78300 - Human resources provision and management of human resources functions
84110 - General public administration activities
Industries
Human Resources, Recruitment And Admin
Region
London
Eligible for Certification

Score of 95.55/100 qualifies for PaymentCheck Certification

Get Certified
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
17 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
88%
31-60 Days
8%
After 60 Days
4%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
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 202530 Jan 20261788%8%4%0%
01 Jan 2025 - 30 Jun 202530 Jul 20251193%6%1%0%
01 Jul 2024 - 31 Dec 202430 Jan 20251095%3%2%8%
01 Jan 2024 - 30 Jun 202430 Jul 20241192%8%2%12%
01 Jul 2023 - 31 Dec 202329 Jan 20241579%16%5%19%
01 Jan 2023 - 30 Jun 202328 Jul 20231193%7%0%10%
01 Jul 2022 - 31 Dec 202230 Jan 20231191%8%1%13%
01 Jan 2022 - 30 Jun 202228 Jul 20221287%13%0%19%
01 Jul 2021 - 31 Dec 202128 Jan 20221489%11%0%20%
01 Jan 2021 - 30 Jun 202129 Jul 20211089%9%2%17%
01 Jul 2020 - 31 Dec 202029 Jan 20211679%18%3%34%
01 Jan 2020 - 30 Jun 202030 Jul 20201873%26%1%33%
01 Jul 2019 - 31 Dec 201930 Jan 20202754%44%2%42%
01 Jan 2019 - 30 Jun 201926 Jul 20192068%30%2%39%
01 Jul 2018 - 31 Dec 201830 Jan 20191984%11%5%27%
01 Jan 2018 - 30 Jun 201827 Jul 20181188%12%0%29%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Amey Services Ltd has a number of standard payment terms in place which vary depending on product type, service, business unit and client. These are summarised below: • Materials suppliers – 30 days from end of month of invoice date. • Service Suppliers – 30 days from invoice.

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

No information available

Any other information about payment terms

Late and disputed payment information is not currently available and will be reported in future submissions.

Maximum contractual payment period agreed

60

Dispute Resolution Process

In accordance with good practice, we aim to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution or invoice correction.

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

Amey Services Limited is a UK-based company that provides a range of services to support infrastructure and public services. The company was founded in 1921 and has grown to become one of the leading providers of public and regulated services in the UK.

Their services include consulting, design, engineering, facilities management, and asset management. They work with clients in various sectors such as highways, rail, aviation, waste and energy, and defense.

Amey Services Limited is committed to sustainability and has a strong focus on environmental and social responsibility. They have implemented various initiatives to reduce their carbon footprint and promote sustainable practices within their business operations. Their sustainability program includes reducing waste, conserving energy, promoting sustainable procurement, and investing in renewable energy sources.

The company also offers a wide range of sustainable products and services to their clients. These include recycled and environmentally friendly materials, energy-efficient designs, and waste management solutions.

Amey Services Limited is led by a team of experienced and knowledgeable individuals, including the CEO, Amanda Fisher. They have a dedicated team that is committed to delivering high-quality services and promoting sustainability in all aspects of their business.

For more information on their services and sustainability program, you can visit their website at www.amey.co.uk. Their registered office address is The Sherard Building, Edmund Halley Road, Oxford Science Park, Oxford, OX4 4DQ, United Kingdom.

Financial Metrics

Cash
£424,000
Net Worth
£111,417,000
Total Current Assets
£150,453,000
Total Current Liabilities
£45,412,000

Company Location

Get notified when Amey Services Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/02507588" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Human Resources

A24 Group Limited17 daysAbm Aviation Uk Limited20 daysAcorn Recruitment Limited24 daysAdecco Uk Limited4 daysAdvantage Resourcing Uk Limited24 daysAdvantage Xpo Limited44 daysAgman Holdings Limited35 daysAir Resources Limited64 days
View all Human Resources companies →
Compare Amey Services Limited with another company →

Owed money by Amey Services Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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