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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Professional Services›AMEY OWR LIMITED

AMEY OWR LIMITED

PaymentCheck Score 2025
83Good
↓ 4.0vs last year
#1913 in UK
#181 in Professional Services
#876 in London

Company Information

Company Number
03033245
Registered Address
Chancery Exchange, 10 Furnival Street, London, United Kingdom, EC4A 1AB
Status
Active
Employee Count
0
Turnover
£80,277,000
EBITDA
£17,750,000

Additional Details

Website
https://amey.co.uk
Company Type
Private limited Company
Incorporated On
9 March 1995
Nature of Business
71122 - Engineering related scientific and technical consulting activities
84110 - General public administration activities
Industries
Professional Services
Region
London
Eligible for Certification

Score of 83.2/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
60%
31-60 Days
38%
After 60 Days
2%
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 20262660%38%2%0%
01 Jan 2025 - 30 Jun 202530 Jul 20252275%23%2%0%
01 Jul 2024 - 31 Dec 202430 Jan 20251885%12%3%25%
01 Jan 2024 - 30 Jun 202430 Jul 20242388%7%5%24%
01 Jul 2023 - 31 Dec 202329 Jan 20241990%7%3%23%
01 Jan 2023 - 30 Jun 202328 Jul 20231588%10%2%21%
01 Jul 2022 - 31 Dec 202230 Jan 20232782%14%4%25%
01 Jan 2022 - 30 Jun 202228 Jul 20222770%24%6%38%
01 Jul 2021 - 31 Dec 202128 Jan 20222481%12%7%40%
01 Jan 2021 - 30 Jun 202129 Jul 20211987%6%7%42%
01 Jul 2020 - 31 Dec 202029 Jan 20214238%54%8%63%
01 Jan 2020 - 30 Jun 202030 Jul 20204439%48%13%60%
01 Jul 2019 - 31 Dec 201930 Jan 20203645%47%8%47%
01 Jan 2019 - 30 Jun 201926 Jul 20193464%26%10%40%
01 Jul 2018 - 31 Dec 201830 Jan 20193358%27%15%49%
01 Jan 2018 - 30 Jun 201827 Jul 20183161%20%19%43%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Amey OWR 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. • Rail sub-contractors – 28 days from certification.

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 OWR LIMITED is a British infrastructure support service company that offers a wide range of services including facilities management, engineering and consulting. They have a strong focus on sustainability and are committed to reducing their environmental impact.

The company offers a variety of services such as waste management, energy efficiency, and sustainable construction to help their clients meet their sustainability goals. They also provide consultancy services to help businesses develop and implement sustainability strategies.

Some of their key people include CEO Amanda Fisher and Chairman Sir Peter Mason. They have a team of over 19,000 employees who are dedicated to delivering high-quality services and promoting sustainability.

AMEY OWR LIMITED has a strong sustainability program in place, which includes initiatives such as reducing carbon emissions, promoting recycling and waste reduction, and investing in renewable energy sources. They also have a goal to achieve net-zero carbon emissions by 2040.

Their products and services are designed to meet the needs of their clients while also promoting sustainability. They have a track record of delivering projects that are environmentally friendly and socially responsible.

To learn more about AMEY OWR LIMITED and their sustainability efforts, 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
£8,776,000
Net Worth
£127,925,000
Total Current Assets
£149,765,000
Total Current Liabilities
£22,976,000

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