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Their own payment-practices filing · gov.uk

How long does Arriva PLC take to pay its suppliers?

CRN 00347103 · Transport & storage · 15 statutory reports on record · period to 30 Jun 2026

31days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Dec 1938
Registered office
1 ADMIRAL WAY, PARK SUNDERLAND, SR3 3XP
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 31.

Stated terms30d
+1 days
Reported avg31d

At a glance

The key figures

30d
their stated terms
16%
invoices paid outside terms
-29d
faster over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 60% of the 248 large companies reporting in transport & storage.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
60
52
48
33
32
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 83% 31–60 days 16% 61+ days 1%

The read · computed from their figures

Arriva PLC has filed 15 statutory payment periods (earliest H1 2019). Their latest report puts the average at 31 days against stated terms of 30 days.

The direction is faster: from 60 to 31 days over the window — about 29 days faster.

In the latest period 16% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

It is the company’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of valid invoices containing a correct company Purchase Order reference. The company’s standard payment terms is 30 days from date of invoice, however, on some occasions variations to these standard payment terms may be agreed.

Dispute resolution

The company (as with the wider Arriva group of companies) seeks to deal with suppliers of all sizes in a fair and reasonable manner. The operating company seeks to respond and address supplier queries as quickly as possible. In the event that a dispute cannot be resolved by the central Arriva Accounts Payable team, it would be escalated in the first instance to the senior management of the operating company or procurement relationship manager for resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263116%1%29 Jul 2026
H2 20253220%3%29 Jan 2026
H1 20253328%4%30 Jul 2025
H2 20244867%18%23 Jan 2025
H1 20245240%13%25 Jul 2024
H2 20236035%15%26 Jan 2024
H1 20235345%18%27 Jul 2023
H2 20225449%20%26 Jan 2023
H1 20226044%19%26 Jul 2022
H2 20216056%24%26 Jan 2022
H1 20215251%22%26 Jul 2021
H2 20205558%23%27 Jan 2021
H1 20206964%26%30 Jul 2020
H2 20195461%22%30 Jan 2020
H1 20194467%12%4 Feb 2020

Quick answers

Are they getting slower or faster?
Their reported average has moved about 29 days faster over the window (60 → 31 days).
What's their typical pay point?
Their latest reports average around day 31, moving within about ±9 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

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More large companies in transport & storage

Arriva Northumbria Limited · Arriva Rail North Limited · Arriva North West Limited · Arriva the Shires Limited · Arriva Midlands North Limited · Arriva Trains Wales/trenau Arriva Cymru 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-00347103 · latest period to 30 Jun 2026

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