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Their own payment-practices filing · gov.uk

Ameycespa (Awrp) Odc Limited paid suppliers in 16 days on average — within its stated 14–60 day terms

CRN 09200149 · Water & waste · 6 statutory reports on record · period to 31 Jul 2020

Dated record. The latest report covers a period ending 31 Jul 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
16daysavg time to pay · H1 2020

Their H1 2020 filing put the average 2 days past the shortest term they state (14 days), still within their 60-day upper term.

Their stated terms
14–60 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
2%
Reporting period
1 Jul 2020 – 31 Jul 2020
Source
their gov.uk filing, filed 29 Jan 2021

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

Terms vs reality · their H1 2020 filing

Paid within their stated range — 16 against 14–60 days

The pattern · last 6 of 6 reports

25 → 16 days — faster across the window

The read · computed from their figures

Ameycespa (Awrp) Odc Limited's H1 2020 filing put their average at 16 days against stated terms of 14–60 days; 12% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 29 Jan 2021.

The direction is faster: from 25 days in H1 2018 to 16 now — 9 days faster across their last 6 reports.

That is 6 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

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.

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 20201612%2%29 Jan 2021
H1 20202328%5%30 Jul 2020
H2 20192429%4%30 Jan 2020
H1 20192138%5%26 Jul 2019
H2 20182624%8%30 Jan 2019
H1 20182520%7%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Sept 2014
Registered office
3RD FLOOR, MANCHESTER, M1 4HB
0 outstanding charges on the register Accounts due 30 Dec 2026

Open the full record at Companies House.

Quick answers · Ameycespa (Awrp) Odc Limited

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (25 → 16 days).
What's their typical pay point?
Their latest filed report put the average at day 16; across their last 6 reports it ranged 16–26 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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More large companies in water & waste

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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-09200149 · latest period to 31 Jul 2020

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