Their own payment-practices filing · gov.uk
Abellio West London Ltd pays suppliers in 35 days on average — inside its 61-day stated terms
Their H1 2026 filing puts the average 26 days inside their stated 61-day term.
- Their stated terms
- 61 days
- Paid outside agreed terms
- 27% of invoices
- Paid after 61+ days
- 8%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 28 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 26 days inside the 61-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
30 → 35 days — slowing down
The read · computed from their figures
Abellio West London Ltd's H1 2026 filing puts their average at 35 days against stated terms of 61 days; 27% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 28 Apr 2026.
The direction is slower: from 30 days in H1 2023 to 35 now — 5 days slower across their last 6 reports.
On the latest reported averages: Faster than 51% of the 245 large companies reporting in transport & storage.
That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Our standard payment terms are 15 days and 30 days. Some of our suppliers are being paid immediately - 0 days, and some are on payment terms to be paid on the 24th of the following month.
Dispute resolution
In the ordinary course of business, a purchase order is raised and approved in advance of an invoice being received. Where there is a dispute with a supplier this is resolved by the approver of the purchase order. Where an invoice is received and there is no approved purchase order in place, any dispute is resolved by the manager responsible for the department which the invoice relates to. Where no agreement can be reached, the matter will be escalated through the management of the relevant department, ultimately to the Finance Director if required.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 35 | 27% | 8% | 28 Apr 2026 |
| H2 2025 | 30 | 19% | 3% | 29 Oct 2025 |
| H1 2025 | 32 | 30% | 2% | 30 Apr 2025 |
| H2 2024 | 36 | 36% | 4% | 22 Oct 2024 |
| H1 2024 | 32 | 18% | 5% | 30 Apr 2024 |
| H1 2023 | 30 | 16% | 5% | 28 Jul 2023 |
| H2 2022 | 31 | 8% | 5% | 30 Jan 2023 |
| H1 2022 | 29 | 9% | 4% | 25 Jul 2022 |
| H2 2021 | 27 | 8% | 4% | 26 Jan 2022 |
| H1 2021 | 41 | 41% | 13% | 27 Jul 2021 |
| H2 2020 | 29 | 14% | 6% | 28 Jan 2021 |
| H1 2020 | 35 | 17% | 8% | 28 Jul 2020 |
| H2 2019 | 47 | 39% | 25% | 30 Jan 2020 |
| H1 2019 | 31 | 29% | 8% | 30 Jul 2019 |
| H2 2018 | 27 | 18% | 4% | 30 Jan 2019 |
| H1 2018 | 38 | 19% | 10% | 29 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 10 Apr 1961
- Registered office
- 301 CAMBERWELL NEW ROAD, LONDON, SE5 0TF
Quick answers · Abellio West London Ltd
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Abellio Scotrail Ltd · Aberdeen International Airport Limited · Abellio London Ltd · Abm Aviation UK Limited · Abellio East Midlands Limited · Addison Lee Limited
How UK payment reporting works
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Is this official government data?
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-00689260 · latest period to 31 Mar 2026
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