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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.

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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›BAM CONSTRUCT & VENTURES UK LIMITED

BAM CONSTRUCT & VENTURES UK LIMITED

PaymentCheck Score 2025
77Good
↑ 4.3vs last year
#2526 in UK
#153 in East of England

Ranked in 6 industries

  • 72nd of 304 in Property-related Goods And Services
  • 131st of 550 in Supply Chain
  • 259th of 668 in Infrastructure And Construction
  • 261st of 645 in Property
  • 80th of 177 in Safety And Security
  • 387th of 747 in Professional Services

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
03311781
Registered Address
Breakspear Park, Breakspear Way, Hemel Hempstead, HP2 4FL
Status
Active
Employee Count
1,800
Turnover
£923,700,000
EBITDA
£9,800,000

Additional Details

Website
https://www.bam.co.uk/
Company Type
Private limited Company
Incorporated On
3 February 1997
Nature of Business
41201 - Construction of commercial buildings
64203 - Activities of construction holding companies
70100 - Activities of head offices
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services, Property, Infrastructure And Construction, Property-related Goods And Services, Safety And Security, Supply Chain, Manufacturing And Commerce Models
Region
East of England
Get notified when Bam Construct & Ventures Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
32 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:55 days

Payment Timeline

Within 30 Days
69%
31-60 Days
26%
After 60 Days
5%
Not Paid Within Terms18%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20253269%26%5%18%
01 Jul 2024 - 31 Dec 202430 Jan 20253269%26%5%18%
01 Jan 2024 - 30 Jun 202424 Jul 20243363%31%6%25%
01 Jul 2023 - 31 Dec 202325 Jan 20243262%33%5%23%
01 Jan 2023 - 30 Jun 202327 Jul 20233066%30%4%28%
01 Jul 2022 - 31 Dec 202230 Jan 20233067%28%5%28%
01 Jan 2022 - 30 Jun 202227 Jul 20223163%32%5%31%
01 Jul 2021 - 31 Dec 202127 Jan 20223355%40%5%28%
01 Jan 2021 - 30 Jun 202129 Jul 20213253%43%4%26%
01 Jan 2020 - 30 Jun 202030 Jul 20203847%45%8%37%
01 Jul 2019 - 31 Dec 201928 Jan 20203944%48%8%30%
01 Jan 2019 - 30 Jun 201926 Jul 20194142%48%10%36%
01 Jul 2018 - 31 Dec 201824 Jan 20194141%48%11%37%
01 Jan 2018 - 30 Jun 201826 Jul 20184533%49%18%49%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment terms are agreed with sub-contractors and suppliers as part of contract negotiations and to comply with any statutory and contractual requirements. The most frequently used payment terms in the reporting period for contracts relating to the supply of goods and services are 30 days and for contracts for the Supply of goods, a maximum of 55 days and 30 days when working on a qualifying publicly funded project.

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

55

Dispute Resolution Process

BAM Construction and Ventures UK Ltd is committed to the proactive avoidance of disputes. We prioritise early dialogue and aim to resolve issues through direct engagement with the relevant sub-contractor or supplier. Regular discussions are held at senior management level with our key supply chain partners to maintain strong relationships and address matters promptly. Where a resolution cannot be reached through discussion, a range of formal dispute resolution options are available, including mediation, adjudication, expert determination, and litigation.

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

About this company

BAM Construct & Ventures UK Limited is registered under SIC codes for construction of commercial buildings, construction holding company activities and head office activities. It trades as BAM UK & Ireland, part of Royal BAM Group, a construction and civil engineering group. The business delivers construction, infrastructure, design, facilities management, ground engineering and services engineering across sectors including schools and universities, energy transition, commercial buildings, healthcare, transport, climate adaptation, nuclear and defence, and aviation. Its facilities management work includes optimising energy use and reducing operating costs across a building's lifespan. The registered entity functions as a UK head office and holding structure within the wider BAM group rather than an independent standalone trading brand.

Generated from the company's website and Companies House records. Sources: bam.co.uk · bam.co.uk · bam.co.uk

Financial Metrics

Cash
£82,500,000
Net Worth
£86,000,000
Total Current Assets
£411,600,000
Total Current Liabilities
£350,300,000

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 Your Score
  • Get Certified
  • For Accountants

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