Score of 81.71/100 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 2020 - 31 Jul 2020 | 29 Jan 2021 | 16 | 83% | 15% | 2% | 12% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 23 | 74% | 21% | 5% | 28% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 24 | 71% | 25% | 4% | 29% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 21 | 74% | 21% | 5% | 38% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 26 | 66% | 26% | 8% | 24% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 25 | 70% | 23% | 7% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
AmeyCespa (AWRP) ODC Ltd 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. • Environmental sub-contractors – 28 days from certification.
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
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.
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
AMEYCESPA (AWRP) ODC LIMITED is a UK-registered company forming part of the Amey group, a UK-based provider of infrastructure and public-sector operational services covering transport, defence, justice, health and other critical sectors. Companies House records this entity's nature of business as the treatment and disposal of non-hazardous waste, indicating it functions as a specific operating or project vehicle within Amey's waste and environmental services activities rather than as the parent trading entity. No further entity-specific operational detail is available from the supplied evidence, which relates primarily to the wider Amey group's homepage and corporate description.
Generated from the company's website and Companies House records. Sources: amey.co.uk