Industry ranking
Score of 89.1/100 qualifies for PaymentCheck Certification
| 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 Jul 2025 - 31 Dec 2025 | 20 Jan 2026 | 19 | 92% | 7% | 1% | 31% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 15 | 90% | 8% | 2% | 33% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 18 | 91% | 8% | 1% | 31% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 19 | 88% | 10% | 2% | 34% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 21 | 88% | 11% | 1% | 31% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 22 | 89% | 10% | 2% | 37% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 33 | 82% | 16% | 2% | 52% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 20 | 88% | 10% | 2% | 45% |
| 01 Jul 2021 - 31 Dec 2021 | 18 Jan 2022 | 54 | 54% | 24% | 22% | 53% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Feb 2022 | 46 | 59% | 28% | 13% | 53% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 48 | 67% | 16% | 17% | 40% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 53 | 59% | 20% | 21% | 57% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company's standard payment term is 30 days. Shorter terms might be agreed with some suppliers when a contract is established.
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
45
The main point of contact for disputes is the Accounts Payable Team. To resolve a dispute, the supplier is required to provide any missing information or a corrected invoice. Where necessary the Accounts Payable Team will refer to the Procurement team and/or the business manager who raised the order to resolve discrepancies.
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
AmTrust Management Services Limited is a private limited company incorporated in 2003 and registered in London. It is controlled by AmTrust International Limited, part of the AmTrust insurance group. Companies House records its nature of business as other business support service activities not elsewhere classified, indicating it provides administrative and management support functions to the wider AmTrust group rather than trading independently. The company holds several leasehold property titles in Greater London and Nottingham, likely reflecting office premises used by group operations. No further public description of specific day-to-day activities is available beyond its role as a group support services entity within the AmTrust insurance business.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk