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Their own payment-practices filing · gov.uk

Amey Defence Services (Housing) Limited paid suppliers in 5 days on average — inside its shortest stated term

CRN 05428732 · Other services · 12 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
5daysavg time to pay · H1 2024

Their H1 2024 filing put the average 9 days inside the shortest term they state (14 days).

Their stated terms
14–60 days
Paid outside agreed terms
8% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 30 Jul 2024

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

Terms vs reality · their H1 2024 filing

Paid 9 days inside the 14-day term they state

The pattern · last 6 of 12 reports

19 → 5 days — faster across the window

The read · computed from their figures

Amey Defence Services (Housing) Limited's H1 2024 filing put their average at 5 days against stated terms of 14–60 days; 8% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Jul 2024.

The direction is faster: from 19 days in H2 2021 to 5 now — 14 days faster across their last 6 reports.

That is 12 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Amey Defence Services (Housing) Limited has a number of standard payment terms in place which vary depending on type of activity and service provider. • Materials suppliers – 60 days from end of month of invoice date. • Service Suppliers – standard 60 days from invoice, key delivery partners 14 days from invoice.

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.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202458%2%30 Jul 2024
H2 202323%0%29 Jan 2024
H1 20232623%2%28 Jul 2023
H2 20222522%4%30 Jan 2023
H1 20222724%3%28 Jul 2022
H2 20211914%2%28 Jan 2022
H1 20212324%4%29 Jul 2021
H2 20202537%6%29 Jan 2021
H1 20202527%2%30 Jul 2020
H2 20192726%5%30 Jan 2020
H1 20192634%7%26 Jul 2019
H2 20184625%15%30 Jan 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Apr 2005
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.

Quick answers · Amey Defence Services (Housing) Limited

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (19 → 5 days).
What's their typical pay point?
Their latest filed report put the average at day 5; across their last 6 reports it ranged 2–27 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-05428732 · latest period to 30 Jun 2024

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