Their own payment-practices filing · gov.uk
How long does Abellio West London Ltd take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
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
Terms vs reality
Stated terms: 0–61 days. Reported average: 35.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Abellio West London Ltd has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 35 days against stated terms of 0–61 days.
The direction is slower: from 30 to 35 days over the window — about 5 days slower.
In the latest period 27% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.
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 |
Working-capital effect
What a 35-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 0-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Abellio West London Ltd (free)
Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in transport & storage
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
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
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 6,185 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
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.