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PAYMENTCHECK
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Sectors›Property›FERROVIAL AGROMAN LIMITED

FERROVIAL AGROMAN LIMITED

Company Information

Company Number
08235538
Registered Address
3rd Floor Building 5 Chiswick Business Park, London, England, W4 5YF
Status
Active
Employee Count
2
Turnover
Coming Soon
EBITDA
£37,381,000

Additional Details

Website
https://faukie.com
Company Type
Private limited Company
Incorporated On
1 October 2012
Nature of Business
42110 - Construction of roads and motorways
42130 - Construction of bridges and tunnels
42990 - Construction of other civil engineering projects not elsewhere classified
Industries
Property, Infrastructure And Construction, Road Travel, Train Travel, Transportation Infrastructure
Region
London
Get notified when Ferrovial Agroman Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
25 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
65%
31-60 Days
30%
After 60 Days
5%
Not Paid Within Terms45%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-01-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2019 - 31 Dec 201923 Jan 20202565%30%5%45%
01 Jan 2019 - 30 Jun 201922 Jul 20195541%14%45%68%
01 Jul 2018 - 31 Dec 201828 Jan 2019896%3%1%7%
01 Jan 2018 - 30 Jun 201830 Jul 2018696%3%1%8%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Ferrovial Agroman Limited’s most frequently used payment terms are for intercompany contracts whose payment terms of 30 days are in line with the intercompany service agreements between Ferrovial Agroman Limited and the Ferrovial Group companies from whom it receives services.

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

30

Dispute Resolution Process

Ferrovial Agroman Limited actively seeks to resolve disputes through discussion with the relevant supplier, initially with the finance team and where necessary involving senior management. Where it is not possible to reach an agreement, standard dispute resolution methods such as mediation and arbitration may be used.

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

About this company

Ferrovial Agroman Limited is a UK registered company, active since October 2012, with SIC codes covering construction of roads and motorways, construction of bridges and tunnels, and other civil engineering projects. Structured records tag it under civil engineering, property development and construction, roads and bridges, and trains and trams, indicating involvement in large scale infrastructure construction such as roads, bridges, tunnels and rail related civil works. No further first party or independent evidence describing its specific projects, clients or trading history was available, so this summary reflects only the registered classification and industry tags held on file.

Generated from the company's website and Companies House records.

Financial Metrics

Cash
£14,497,000
Net Worth
£78,312,000
Total Current Assets
£53,181,000
Total Current Liabilities
£2,548,000

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 Your Score
  • Get Certified
  • For Accountants

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