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Their own payment-practices filing · gov.uk

Keolis Amey Operations / Gweithrediadau Keolis Amey Limited paid suppliers in 24 days on average — inside its 90-day stated terms

CRN 11389531 · Transport & storage · 3 statutory reports on record · period to 30 Sept 2020

Dated record. The latest report covers a period ending 30 Sept 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
24daysavg time to pay · H2 2020

Their H2 2020 filing put the average 66 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
53% of invoices
Paid after 61+ days
2%
Reporting period
1 Apr 2020 – 30 Sept 2020
Source
their gov.uk filing, filed 30 Oct 2020

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

Terms vs reality · their H2 2020 filing

Paid 66 days inside the 90-day term they state

The pattern · last 3 of 3 reports

28 → 24 days — faster across the window

The read · computed from their figures

Keolis Amey Operations / Gweithrediadau Keolis Amey Limited's H2 2020 filing put their average at 24 days against stated terms of 90 days; 53% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Oct 2020.

The direction is faster: from 28 days in H2 2019 to 24 now — 4 days faster across their last 3 reports.

That is 3 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

It is the company's policy to agree appropriate payment terms with suppliers and to honour those payment terms based on the timely receipt of valid invoices. The company's standard payment terms are 30 days from receipt of invoice.

Dispute resolution

The company seeks to deal with all suppliers in a fair and reasonable manner, aiming to respond to and address queries as quickly as possible. In the event that a dispute cannot be resolved by the Keolis Amey Operations Ltd Purchase Ledger Team, it would then be escalated to the management team within the finance department.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20202453%2%30 Oct 2020
H1 20202749%7%11 May 2020
H2 20192856%2%4 Nov 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 May 2018
Registered office
41 LOTHBURY, LONDON, EC2R 7HF
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Keolis Amey Operations / Gweithrediadau Keolis Amey Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (28 → 24 days).
What's their typical pay point?
Their latest filed report put the average at day 24; across their last 3 reports it ranged 24–28 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-11389531 · latest period to 30 Sept 2020

Verify the original Companies House file

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