AMEY DEFENCE SERVICES LIMITED
Company Information
- Company Number
- 05428762
- Registered Address
- Chancery Exchange, 10 Furnival Street, London, United Kingdom, EC4A 1AB
- Status
- Active
- Employee Count
- 0
- Turnover
- £396,330,000
- EBITDA
- £73,730,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 April 2005
- Nature of Business
- 96090 - Other service activities not elsewhere classified
- Industries
- Coming Soon
- 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 | 13 | 86% | 13% | 1% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 5 | 97% | 3% | 0% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 18 | 84% | 14% | 2% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 65 | 67% | 17% | 16% | 55% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 34 | 87% | 8% | 5% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 33 | 88% | 8% | 4% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 35 | 66% | 21% | 13% | 35% |
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 Defence Services Limited has a number of standard payment terms in place which vary depending on type of activity and service provider. • Materials suppliers – 60 days from end of month following invoice date. • Service Suppliers – standard 60 days from invoice. Key delivery partners are typically paid 14 days from work completion. Subcontractor payment runs are produced fortnightly with all work items marked as completed and due for payment included within the payment cycle.
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.
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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?
❌
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 Defence Services Limited is a leading provider of sustainable and innovative solutions to the defence industry. With a strong commitment to sustainability, Amey Defence Services Limited aims to deliver long-term value to their customers, while also protecting the environment and supporting local communities.
The company offers a wide range of services to the defence sector, including facilities management, engineering, logistics, and infrastructure support. They work closely with their clients to understand their specific needs and provide tailored solutions that meet their requirements. Amey Defence Services Limited is proud to have a proven track record of delivering high-quality services that ensure the safety and security of their clients.
One of the key focuses of Amey Defence Services Limited is their sustainability program. They have implemented various initiatives to reduce their carbon footprint and promote sustainable practices within their operations. This includes investing in renewable energy, reducing waste and promoting recycling, and using sustainable materials in their projects. The company also supports local communities through various social responsibility programs, such as offering employment opportunities and supporting local charities.
Some of the key people in Amey Defence Services Limited include Andy Milner, the Chief Executive Officer, and Mark Jones, the Managing Director. Both of them bring years of experience and expertise to the company, and are committed to driving its success.
For more information on Amey Defence Services Limited and their services, you can visit their website at www.ameydefence.co.uk. Their registered office address is The Sherard Building, Edmund Halley Road, Oxford Science Park, Oxford OX4 4DQ. Overall, Amey Defence Services Limited is dedicated to providing sustainable solutions and exceptional services to the defence industry, making them a trusted and reliable partner for their clients.
