Their own payment-practices filing · gov.uk
London and North Western Railway Company Limited pays suppliers in 48 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 12 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 73% of invoices
- Paid after 61+ days
- 23%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 29 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
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 48 days
The read · computed from their figures
London and North Western Railway Company Limited's H1 2026 filing puts their average at 48 days against stated terms of 60 days; 73% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 29 Jul 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
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
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 are 60 days from invoice date. However, on some occasions variations to these standard payment terms may be agreed.
Dispute resolution
The company seeks to deal with suppliers of all sizes in a fair and reasonable manner. The operating company seek to respond and address supplier queries as quickly as possible. In the event that a dispute cannot be resolved by the central Accounts Payable team, it would escalated in the first instance to Senior Management or Procurement team for resolution.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 48 | 73% | 23% | 29 Jul 2026 |
| H2 2025 | 48 | 82% | 24% | 29 Jan 2026 |
| H1 2025 | 46 | 73% | 20% | 30 Jul 2025 |
| H2 2024 | 48 | 78% | 23% | 28 Jan 2025 |
| H1 2024 | 61 | 71% | 22% | 26 Jul 2024 |
| H2 2023 | 47 | 83% | 21% | 26 Jan 2024 |
| H1 2023 | 46 | 78% | 18% | 27 Jul 2023 |
| H2 2022 | 48 | 67% | 18% | 26 Jan 2023 |
| H1 2022 | 51 | 84% | 23% | 27 Jul 2022 |
| H2 2021 | 53 | 88% | 22% | 26 Jan 2022 |
| H1 2021 | 57 | 76% | 25% | 26 Jul 2021 |
| H2 2020 | 54 | 77% | 25% | 26 Jan 2021 |
| H1 2020 | 51 | 81% | 27% | 30 Jul 2020 |
| H2 2019 | 56 | 82% | 33% | 29 Jan 2020 |
| H1 2019 | 54 | 69% | 29% | 5 Feb 2020 |
| H2 2018 | 56 | 76% | 29% | 5 Feb 2020 |
| H1 2018 | 58 | 65% | 35% | 5 Feb 2020 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 13 Dec 1993
- Registered office
- ADMIRAL WAY, SUNDERLAND, SR3 3XP
Quick answers · London and North Western Railway Company Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch London and North Western Railway Company Limited (free)
Their next payment report is due ≈ 26 Jan 2027. 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
London & South Eastern Railway Limited · London Bus Services Limited · London & Birmingham Railway Limited · London City Airport Limited · Loganair Limited · London Dial-A-Ride 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02880012 · latest period to 30 Jun 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.