PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Aecom Infrastructure & Environment UK Limited take to pay its suppliers?

CRN 00880328 · Professional & technical services · 17 statutory reports on record · period to 3 Apr 2026

5days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 May 1966
Registered office
ALDGATE TOWER, LONDON, E1 8FA
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–45 days. Reported average: 5.

Stated terms7–45d
-2 days
Reported avg5d

At a glance

The key figures

7–45d
their stated terms
2%
invoices paid outside terms
-15d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 99% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
20
13
11
6
4
5
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Aecom Infrastructure & Environment UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 5 days against stated terms of 7–45 days.

The direction is faster: from 20 to 5 days over the window — about 15 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

The standard payment terms for AECOM Infrastructure & Environment Limited are 45 days from date of invoice. However, AECOM is committed to being flexible in its approach, reviewing and agreeing terms and conditions on a supplier-by-supplier basis and adhering to negotiated terms in all instances.

Dispute resolution

AECOM Infrastructure & Environment UK Limited is committed to fair treatment of all its supply chain partners and promotes transparency and swift resolution of any supplier dispute. The company has a dedicated Procure to Pay team who provides the interface between the company and its supplier base and will be the initial point of contact to resolve any payment or invoice dispute. Where it is not possible to reach agreement, the dispute will be escalated to the Finance Director of the Company for resolution.

Other information

Payment statistics for businesses with fewer than 50 people Average time taken to pay invoices: 2 days Invoices Paid: • within 30 days: 100% • in 31 – 60 days: 0% • in 61days or more: 0% Invoices due but not paid within agreed terms: 0% AECOM Infrastructure & Environment Ltd continues to work progressively towards identifying business with fewer than 50 employees and remains committed to adhering to the 30 day payment terms in accordance with the guidelines.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202652%0%5 May 2026
H2 202540%0%3 Nov 2025
H1 202560%0%1 May 2025
H2 20241111%0%30 Oct 2024
H1 2024139%0%3 May 2024
H2 20232016%0%31 Oct 2023
H1 20232018%0%15 May 2023
H2 2022139%0%30 Oct 2022
H1 202290%0%29 Apr 2022
H2 202190%0%1 Nov 2021
H1 2021111%0%29 Apr 2021
H2 202090%0%23 Nov 2020
H1 2020102%2%24 Apr 2020
H2 201964%0%29 Oct 2019
H1 20191411%4%30 Apr 2019
H2 20182115%7%31 Oct 2018
H1 20183918%10%27 Apr 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 15 days faster over the window (20 → 5 days).
What's their typical pay point?
Their latest reports average around day 5, moving within about ±4 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Aecom Infrastructure & Environment UK Limited (free)

Their next payment report is due ≈ 30 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in professional & technical services

Admiral Law Limited · Aecom Limited · Adey Holdings (2008) Limited · Agilent Technologies Lda UK Limited · Adam Smith International Ltd · Airedale Catering Equipment Group Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00880328 · latest period to 3 Apr 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.