Their own payment-practices filing · gov.uk

Amec Foster Wheeler Group Limited paid suppliers in 60 days on average — right on its stated terms

CRN 04612748 · Administrative & support services · 15 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

60daysavg time to pay · H1 2025

Their H1 2025 filing put the average right on the 60-day term they state.

Their stated terms: 60 days
Paid outside agreed terms: 79% of invoices
Paid after 61+ days: 45%
Reporting period: 1 Jan 2025 – 30 Jun 2025
Source: their gov.uk filing, filed 1 Aug 2025

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

Terms vs reality · their H1 2025 filing

Paid right on the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 60d

0 days65 days

reported avg 60 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 25% 31–60 days 30% 61+ days 45%

Source: their statutory Payment Practices Report #102308, period 1 Jan 2025 – 30 Jun 2025, filed 1 Aug 2025 · gov.uk payment-practices service

Amec Foster Wheeler Group Limited paid right on the term it states. 79% of invoices still went outside agreed terms; 45% reached 61 days or more. Self-reported in their statutory H1 2025 filing.

The pattern · last 6 of 15 reports

37 → 60 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 15 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

23 days slower across the window. From 37 days in H2 2022 to 60 in the H1 2025 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Amec Foster Wheeler Group Limited's H1 2025 filing put their average at 60 days against stated terms of 60 days; 79% of invoices were paid outside agreed terms and 45% took 61 days or longer. Filed 1 Aug 2025.

The direction is slower: from 37 days in H2 2022 to 60 now — 23 days slower across their last 6 reports.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our Standard Payment terms are 60 days

Dispute resolution

Amec Foster Wheller Limited are committed to being financially responsible and acting with integrity. We endeavor to resolve all disputes in a fair and timely manner. Disputes are typically resolved by discussion between the supplier and the business focal point and in case escalation is required to the business grouping SVP and VP F & A.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	60	79%	45%	1 Aug 2025
H2 2024	57	58%	21%	30 Jan 2025
H1 2024	49	61%	20%	31 Jul 2024
H2 2023	51	78%	34%	25 Jan 2024
H1 2023	38	77%	11%	31 Jul 2023
H2 2022	37	48%	9%	30 Jan 2023
H1 2022	44	56%	16%	28 Jul 2022
H2 2021	50	77%	25%	31 Jan 2022
H1 2021	64	66%	32%	30 Jul 2021
H2 2020	40	76%	17%	1 Feb 2021
H1 2020	42	55%	17%	30 Jul 2020
H2 2019	32	22%	23%	31 Jan 2020
H1 2019	34	55%	29%	31 Jul 2019
H2 2018	20	13%	11%	31 Jan 2019
H1 2018	69	5%	29%	31 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 9 Dec 2002
Registered office: BOOTHS PARK, KNUTSFORD, WA16 8QZ

4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Amec Foster Wheeler Group Limited

Are they getting slower or faster?

Their reported average has moved about 23 days slower over the window (37 → 60 days).

What's their typical pay point?

Their latest filed report put the average at day 60; across their last 6 reports it ranged 37–60 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 Amec Foster Wheeler Group Limited (free)

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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-04612748 · latest period to 30 Jun 2025

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