Industry ranking
| 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 | 30 Jan 2026 | 29 | 61% | 38% | 1% | 36% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 31 | 50% | 47% | 3% | 46% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 29 | 60% | 38% | 2% | 38% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 28 | 63% | 35% | 2% | 33% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 26 | 73% | 25% | 2% | 26% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 25 | 74% | 25% | 1% | 24% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 31 | 63% | 29% | 8% | 36% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 32 | 62% | 31% | 8% | 39% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 27 | 77% | 17% | 6% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 34 | 67% | 26% | 7% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from date of invoice as standard
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
We aim to respond to all queries within 24 hours. Disputes involving goods will be addressed with reference to goods receipts notes or proof of delivery. Disputes involving services will be referred to the relevant department manager. Any queries without a satisfactory resolution can be escalated to the Finance team at finance@geoamey.co.uk.
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
GEOAmey (registered as Geo Amey Limited) provides prisoner escort and court custody services across the UK. It operates and manages the Prisoner Escort and Custodial Service contract for the Ministry of Justice in England and Wales, and the Scottish Court Custody and Prisoner Escorting Service contract for the Scottish Prison Service and criminal justice partners. Its work includes planning and undertaking transport routes between prisons, police stations, courts and hospitals, staffing court custody suites, and providing mobile paramedic healthcare cover. It runs a fleet of specialist escort vehicles from vehicle bases nationwide and manages numerous court custody suites, undertaking thousands of prisoner movements weekly. The company was formed as a joint venture between The GEO Group Inc and Amey UK Plc.
Generated from the company's website and Companies House records. Sources: geoamey.co.uk · geoamey.co.uk