AMEY COMMUNITY LIMITED
Company Information
- Company Number
- 02564794
- Registered Address
- Chancery Exchange, 10 Furnival Street, London, United Kingdom, EC4A 1AB
- Status
- Active
- Employee Count
- 0
- Turnover
- £341,618,000
- EBITDA
- £25,720,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 3 December 1990
- Nature of Business
- 81100 - Combined facilities support activities81210 - General cleaning of buildings82990 - Other business support service activities not elsewhere classified
- Industries
- Property,Infrastructure And Construction
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 14 | 84% | 16% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 14 | 79% | 20% | 1% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 11 | 88% | 11% | 1% | 5% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 12 | 85% | 15% | 0% | 4% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 9 | 96% | 4% | 0% | 4% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 6 | 98% | 1% | 1% | 4% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 28 | 60% | 34% | 6% | 35% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 18 | 78% | 16% | 6% | 11% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 30 | 65% | 17% | 18% | 28% |
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
Amey Community Limited 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. • Highways subcontractors – 28 days from certification (35 days from Application). • Facilities Maintenance sub-contractors – varies according to client: 28 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
No additional information
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.
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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 COMMUNITY LIMITED is a British infrastructure support services company that was founded in 1900. The company provides various services in areas such as transportation, utilities, and facilities management. They have a strong focus on sustainability, and their activities revolve around their mission to create better places to live, work, and travel.
The company's sustainability program includes initiatives to reduce their carbon footprint, promote diversity and inclusion, and support local communities. They have set ambitious targets to reduce their carbon emissions by 50% by 2025 and to achieve zero waste to landfill by 2020. They also have a strong commitment to diversity and inclusion, with a goal to have a workforce that is reflective of the communities they serve.
AMEY COMMUNITY LIMITED offers a wide range of products and services, including design and construction, maintenance and asset management, and consulting services. They work with both public and private sector clients, and their projects range from large-scale infrastructure developments to small local community projects.
The company has a team of key people who lead and manage their operations. This includes their CEO, Amanda Fisher, who has over 25 years of experience in the infrastructure and construction industry. They also have a strong leadership team and a dedicated workforce of over 17,000 employees.
For more information on AMEY COMMUNITY LIMITED, their website address is www.amey.co.uk. Their registered office address is The Sherard Building, Edmund Halley Road, Oxford Science Park, Oxford, OX4 4DQ. Through their sustainability efforts and commitment to providing quality services, AMEY COMMUNITY LIMITED continues to be a leading company in the infrastructure support services industry.
