Their own payment-practices filing · gov.uk

How long does Ameycespa (Awrp) Odc Limited take to pay its suppliers?

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

16days

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.

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.

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 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–60 days. Reported average: 16.

Stated terms14–60d

+2 days

Reported avg16d

At a glance

The key figures

14–60d

their stated terms

12%

invoices paid outside terms

-9d

faster over the window

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 92% of the 62 large companies reporting in water & waste.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d

H1 2018H2 2018H1 2019H2 2019H1 2020H1 2020

Where their supplier invoices land · latest period

within 30 days 83% 31–60 days 15% 61+ days 2%

The read · computed from their figures

Ameycespa (Awrp) Odc Limited has filed 6 statutory payment periods (earliest H1 2018). Their latest report puts the average at 16 days against stated terms of 14–60 days.

The direction is faster: from 25 to 16 days over the window — about 9 days faster.

In the latest period 12% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	16	12%	2%	29 Jan 2021
H1 2020	23	28%	5%	30 Jul 2020
H2 2019	24	29%	4%	30 Jan 2020
H1 2019	21	38%	5%	26 Jul 2019
H2 2018	26	24%	8%	30 Jan 2019
H1 2018	25	20%	7%	27 Jul 2018

Quick answers

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 reports average around day 16, 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 Ameycespa (Awrp) Odc Limited (free)

Their next payment report is due ≈ 26 Feb 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in water & waste

Amentum (UK) Ltd. · Ameycespa (East) Limited · Affinity Water Limited · Anglian Water Business (National) Limited · Yorkshire Water Services Limited · Anglian Water Services 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-09200149 · latest period to 31 Jul 2020

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