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Their own payment-practices filing · gov.uk

Amey Owr Limited pays suppliers in 28 days on average — within its stated 14–60 day terms

CRN 03033245 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 14 days past the shortest term they state (14 days), still within their 60-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–60 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 28 against 14–60 days

The pattern · last 6 of 17 reports

19 → 28 days — slowing down

The read · computed from their figures

Amey Owr Limited's H1 2026 filing puts their average at 28 days against stated terms of 14–60 days; 29% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 19 days in H2 2023 to 28 now — 9 days slower across their last 6 reports.

On the latest reported averages: Faster than 58% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Fair Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

Amey OWR 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 invoice date. (Depending on Org Size can be 45 or 60 days) • Service suppliers – 30 days from invoice. (Depending on Org Size can be 45 or 60 days) • Rail sub-contractors – 28 days from certification.

Dispute resolution

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. Where a supplier has a query in the first instance, please email Group Shared Services Accounts Payable using the business unit designated addresses as follows: [email protected] for Group related suppliers [email protected] for Consulting related suppliers [email protected] for Transport Infrastructure related suppliers [email protected] for Complex Facilities related suppliers [email protected] for Fleet related s

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262829%1%30 Jul 2026
H2 2025260%2%30 Jan 2026
H1 2025220%2%30 Jul 2025
H2 20241825%3%30 Jan 2025
H1 20242324%5%30 Jul 2024
H2 20231923%3%29 Jan 2024
H1 20231521%2%28 Jul 2023
H2 20222725%4%30 Jan 2023
H1 20222738%6%28 Jul 2022
H2 20212440%7%28 Jan 2022
H1 20211942%7%29 Jul 2021
H2 20204263%8%29 Jan 2021
H1 20204460%13%30 Jul 2020
H2 20193647%8%30 Jan 2020
H1 20193440%10%26 Jul 2019
H2 20183349%15%30 Jan 2019
H1 20183143%19%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Mar 1995
Registered office
CHANCERY EXCHANGE, LONDON, EC4A 1AB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 28-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 28-day vs a 14-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £5,500 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Amey Owr Limited

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (19 → 28 days).
What's their typical pay point?
Their latest filed report puts the average at day 28; across their last 6 reports it ranged 18–28 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03033245 · latest period to 30 Jun 2026

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