Their own payment-practices filing · gov.uk
Arriva Midlands North Limited paid suppliers in 55 days on average — inside its 60-day stated terms
Their H2 2024 filing put the average 5 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 11% of invoices
- Paid after 61+ days
- 9%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 30 Jan 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 5 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
Held steady around 55 days
The read · computed from their figures
Arriva Midlands North Limited's H2 2024 filing put their average at 55 days against stated terms of 60 days; 11% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 30 Jan 2025.
The pattern is steady — their reported average moves within about ±5 days period to period.
That is 14 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
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. The company’s standard payment terms is 60 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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 55 | 11% | 9% | 30 Jan 2025 |
| H1 2024 | 60 | 13% | 8% | 26 Jul 2024 |
| H2 2023 | 56 | 13% | 9% | 24 Jan 2024 |
| H1 2023 | 64 | 16% | 11% | 27 Jul 2023 |
| H2 2022 | 62 | 24% | 14% | 19 Jan 2023 |
| H1 2022 | 57 | 21% | 13% | 26 Jul 2022 |
| H2 2021 | 59 | 20% | 13% | 26 Jan 2022 |
| H1 2021 | 58 | 26% | 14% | 26 Jul 2021 |
| H2 2020 | 55 | 21% | 11% | 26 Jan 2021 |
| H1 2020 | 64 | 63% | 41% | 20 Jul 2020 |
| H2 2019 | 52 | 28% | 9% | 28 Jan 2020 |
| H1 2019 | 54 | 29% | 18% | 19 Jul 2019 |
| H2 2018 | 56 | 69% | 11% | 17 Feb 2020 |
| H1 2018 | 61 | 69% | 18% | 17 Feb 2020 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 15 Apr 1981
- Registered office
- 1 ADMIRAL WAY, PARK, SUNDERLAND, SR3 3XP
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More large companies in transport & storage
Arriva Midlands Limited · Arriva North West Limited · Arriva Merseyside Limited · Arriva Northumbria Limited · Arriva London South Limited · Arriva PLC
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-01556305 · latest period to 31 Dec 2024
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