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Their own payment-practices filing · gov.uk

Arriva Merseyside Limited pays suppliers in 48 days on average — inside its 60-day stated terms

CRN 01990871 · Transport & storage · 17 statutory reports on record · period to 30 Jun 2026

48daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 12 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 12 days inside the 60-day term they state

The pattern · last 6 of 17 reports

54 → 48 days — getting faster

The read · computed from their figures

Arriva Merseyside Limited's H1 2026 filing puts their average at 48 days against stated terms of 60 days; 4% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 54 days in H2 2023 to 48 now — 6 days faster across their last 6 reports.

On the latest reported averages: Slower than 84% of the 245 large companies reporting in transport & storage.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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. 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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026484%2%30 Jul 2026
H2 2025548%4%29 Jan 2026
H1 20255413%8%29 Jul 2025
H2 20245613%10%30 Jan 2025
H1 20245312%7%25 Jul 2024
H2 20235415%8%24 Jan 2024
H1 20235617%10%27 Jul 2023
H2 20227026%17%19 Jan 2023
H1 20225821%12%26 Jul 2022
H2 20215520%11%26 Jan 2022
H1 20216326%15%26 Jul 2021
H2 20205421%10%26 Jan 2021
H1 20205732%20%20 Jul 2020
H2 20195528%10%28 Jan 2020
H1 20195231%19%22 Jul 2019
H2 20184368%8%23 Jan 2019
H1 20184571%17%15 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Feb 1986
Registered office
1 ADMIRAL WAY, SUNDERLAND, SR3 3XP
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Arriva Merseyside Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (54 → 48 days).
What's their typical pay point?
Their latest filed report puts the average at day 48; across their last 6 reports it ranged 48–56 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.
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More large companies in transport & storage

Arriva London South Limited · Arriva Midlands Limited · Arriva London North Limited · Arriva Midlands North Limited · Arriva Kent Thameside Limited · Arriva North West 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01990871 · latest period to 30 Jun 2026

Verify the original Companies House file

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