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filing to 30 June 2026

// payment practices, as filed · company 05428762

Amey Defence Services Ltd: how it pays its suppliers, from its own filing

Amey Defence Services Ltd reports paying its suppliers in an average of 9 days, with 22% of invoices paid later than the agreed terms, for the period 1 January 2026 to 30 June 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

9 days

Average days to pay

longer than 2% of the 1,496 filers; median 31 days

22%

Paid later than agreed

a higher share than 65% of filers; median 14%

97%

Paid within 30 days

0% took longer than 60 days

The terms it declares

Standard payment terms
14 to 60 days
Maximum contractual period
60 days
Paid in 31 to 60 days
3%
Paid after 60 days
0%
Not paid because of a dispute
0%
Filed on
30 July 2026

Their standard terms, in their words

Amey Defence Services Limited has a number of standard payment terms in place which vary depending on type of activity and service provider. • Materials suppliers – 30 days from invoice date. (Depending on Org Size can be 45 or 60 days) • Service suppliers – 30 days from invoice. (Depending on Org Size can be 45 or 60 days)

Every filing since Dec 2018

Amey Defence Services Ltd has filed 16 times. The share paid late is up 22 points on the previous filing, and the average days to pay down 2 days. The first filing, for the period to 31 December 2018, reported 47 days and 27% late.

Amey Defence Services Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H2 180%37.5%75%0d60d120dH2 18H2 19H2 20H2 21H2 22H2 23H2 24H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Amey Defence Services Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 2026922%97%0%
31 December 2025110%92%1%
30 June 2025130%86%1%
31 December 202457%97%0%
30 June 20241820%84%2%
31 December 20232030%70%0%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
5%
In all construction contracts
no
Same terms they receive from their own client
yes
When they apply retention
We only hold retentions on one-off/ad hoc project works, where ongoing supplier payments are insufficient to cover the liability.
On parity with their client
We may hold retentions from our project supply chain partners as they may only work for us on one project and so ongoing spend is insufficient to cover defects risk.

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Amey Defence Services Ltd is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits under the median.

On a 30-day term this company’s average lands inside the term, so a late invoice is the exception. When one is late, the calculator shows what statutory interest and the fixed sum add, which the law lets you charge without a clause.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Amey Defence Services Ltd is at or inside the sector figure on days. Its late share is above the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Amey Defence Services Ltd

How long does Amey Defence Services Ltd take to pay its suppliers?
Amey Defence Services Ltd reported an average of 9 days to pay an invoice for 1 January 2026 to 30 June 2026, with 97% of invoices paid within 30 days and 0% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Amey Defence Services Ltd pay late?
By its own filing, 22% of Amey Defence Services Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is up 22 points on its previous filing (0% for the period to 31 December 2025).
Does Amey Defence Services Ltd hold retention?
Yes. Amey Defence Services Ltd declares retention clauses in its construction contracts at a standard rate of 5%, though not in all of them. The filing's own wording is quoted above.
Can I charge Amey Defence Services Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 114988, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.