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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›AMEY HOLDINGS LIMITED

AMEY HOLDINGS LIMITED

PaymentCheck Score 2023
60Fair
New Entry
#3900 in UK
#600 in Financial Services
#1534 in London

Company Information

Company Number
05438319
Registered Address
Chancery Exchange, 10 Furnival Street, London, United Kingdom, EC4A 1AB
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
£0

Additional Details

Website
https://enterprise.plc.uk
Company Type
Private limited Company
Incorporated On
27 April 2005
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Financial Services
Region
London
Payment dataFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
0%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202329 Jan 202400%0%0%0%
01 Jan 2023 - 30 Jun 202328 Jul 202300%0%0%0%
01 Jul 2019 - 31 Dec 201930 Jan 202000%0%0%0%
01 Jan 2019 - 30 Jun 201926 Jul 201900%0%0%0%
01 Jul 2018 - 31 Dec 201830 Jan 201900%0%0%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Amey Holdings plc 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

None

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 Holdings Limited is a British multinational infrastructure support service provider, operating in the public and private sectors. The company offers a wide range of services, including utilities, highways, waste management, and environmental consulting.

Amey is committed to sustainability and has a dedicated sustainability program in place. The company has set ambitious targets to reduce carbon emissions, waste generation, and water consumption. They also work closely with their clients to help them achieve their sustainability goals.

One of Amey's key sustainability initiatives is their "One Planet Thinking" strategy, which focuses on reducing their environmental impact, creating social value, and promoting sustainable economic growth. The company also invests in renewable energy sources and promotes sustainable practices within their supply chain.

Amey's products and services are designed to support sustainable development. For example, their waste management services prioritize recycling and reducing waste to landfill. They also offer sustainable solutions for highways maintenance, such as using recycled materials and implementing energy-efficient technologies.

The company is led by a team of experienced professionals, including Chief Executive Officer Amanda Fisher and Chairman Sir John Parker. Amey's registered office address is The Sherard Building, Edmund Halley Road, Oxford Science Park, Oxford OX4 4DQ, United Kingdom.

For more information about Amey and their services, please visit their website at www.amey.co.uk.

Financial Metrics

Cash
£0
Net Worth
£208,090,000
Total Current Assets
£0
Total Current Liabilities
£479,910,000

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