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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 GROUP SERVICES LIMITED

AMEY GROUP SERVICES LIMITED

PaymentCheck Score 2025
94Excellent
↑ 3.6vs last year
#650 in UK
#61 in Professional Services
#326 in London

Company Information

Company Number
03744754
Registered Address
Chancery Exchange, 10 Furnival Street, London, United Kingdom, EC4A 1AB
Status
Active
Employee Count
0
Turnover
£73,563,000
EBITDA
£5,112,000

Additional Details

Website
https://amey.co.uk
Company Type
Private limited Company
Incorporated On
31 March 1999
Nature of Business
82990 - Other business support service activities not elsewhere classified
84110 - General public administration activities
Industries
Professional Services
Region
London
Eligible for Certification

Score of 94.45/100 qualifies for PaymentCheck Certification

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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
85%
31-60 Days
13%
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 20261785%13%2%0%
01 Jan 2025 - 30 Jun 202530 Jul 20251590%9%1%0%
01 Jul 2024 - 31 Dec 202430 Jan 20251586%12%2%16%
01 Jan 2024 - 30 Jun 202430 Jul 20241590%8%2%26%
01 Jul 2023 - 31 Dec 202329 Jan 20241094%5%1%13%
01 Jan 2023 - 30 Jun 202328 Jul 20231585%13%2%19%
01 Jul 2022 - 31 Dec 202230 Jan 20231793%5%2%16%
01 Jan 2022 - 30 Jun 202228 Jul 20221094%5%1%11%
01 Jul 2021 - 31 Dec 202128 Jan 20221492%6%2%15%
01 Jan 2021 - 30 Jun 202129 Jul 20211293%3%4%13%
01 Jul 2020 - 31 Dec 202029 Jan 20213162%31%7%38%
01 Jan 2020 - 30 Jun 202030 Jul 20202957%38%5%51%
01 Jul 2019 - 31 Dec 201930 Jan 20202376%20%4%30%
01 Jan 2019 - 30 Jun 201926 Jul 20191783%13%4%17%
01 Jul 2018 - 31 Dec 201830 Jan 20191981%13%6%21%
01 Jan 2018 - 30 Jun 201827 Jul 20181981%14%5%19%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Amey Group 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 GROUP SERVICES LIMITED is a UK-based company that offers a wide range of services including facilities management, consulting, and infrastructure support. The company was founded in 1921 and has since grown to become a leading provider of services in the UK and internationally.

Their sustainability program is a key focus for the company and they are committed to reducing their environmental impact and promoting sustainable practices. They have implemented various initiatives such as energy-efficient buildings, waste reduction, and promoting sustainable transport options for their employees.

The company's products and services are diverse and cater to a range of industries including transportation, defense, and government. Their facilities management services include maintenance, cleaning, and catering, while their consulting services cover areas such as project management and asset management.

Some of the key people at AMEY GROUP SERVICES LIMITED include Chief Executive Officer Amanda Fisher and Chairman Rick Willmott. They lead a team of over 19,000 employees who are dedicated to providing high-quality services to their clients.

The company's website, www.amey.co.uk, provides detailed information about their services, sustainability initiatives, and company news. Their registered office address is The Sherard Building, Edmund Halley Road, Oxford Science Park, Oxford, OX4 4DQ.

In summary, AMEY GROUP SERVICES LIMITED is a reputable company that offers a wide range of services with a strong focus on sustainability. Their commitment to reducing their environmental impact and providing high-quality services has made them a trusted partner for many industries.

Financial Metrics

Cash
£578,000
Net Worth
£39,168,000
Total Current Assets
£78,830,000
Total Current Liabilities
£39,609,000

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