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Their own payment-practices filing · gov.uk

How long does The Great Rolling Stock Company Limited take to pay its suppliers?

CRN 03086382 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

14days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Aug 1995
Registered office
123 VICTORIA STREET, LONDON, SW1E 6DE
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–61 days. Reported average: 14.

Stated terms0–61d
+14 days
Reported avg14d

At a glance

The key figures

0–61d
their stated terms
17%
invoices paid outside terms
+8d
slower over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 84% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

6
12
10
26
16
14
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

The Great Rolling Stock Company Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 14 days against stated terms of 0–61 days.

The direction is slower: from 6 to 14 days over the window — about 8 days slower.

In the latest period 17% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The standard payment terms can vary for different types of contracts that are agreed. The Company agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abide by those terms based on satisfactory completion and/or delivery of the good or service and the timely submission of invoices.

Dispute resolution

The Company seeks to deal with all suppliers in a fair and reasonable manner. The accounts payable team ("AP") will, at first, attempt to resolve dispute. In the event AP cannot resolve the dispute, it would be escalated to senior management for resolution.

Other information

Due to the low volume, unless there are exceptional circumstances, the business carries out routine payment runs. The result of which, invoices due for payment between payment runs may not be paid within the agreed terms. 17% of invoices that were 'due but not paid within agreed period', relates to 1 invoice out of a total of 6 invoices, where the invoice was submitted late to Finance by the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261417%0%29 Jul 2026
H2 20251619%0%30 Jan 2026
H1 2025260%0%30 Jul 2025
H2 2024100%0%29 Jan 2025
H1 2024120%0%30 Jul 2024
H2 2023642%0%26 Jan 2024
H1 20231130%0%1 Aug 2023
H2 20221043%0%27 Jan 2023
H1 20221450%0%26 Jul 2022
H2 2021922%0%27 Jan 2022
H1 2021139%0%23 Jul 2021
H2 20201320%0%29 Jan 2021
H1 20201160%0%29 Jul 2020
H2 20191733%0%29 Jan 2020
H1 20191550%0%24 Jul 2019
H2 20181238%0%29 Jan 2019
H1 2018429%0%27 Jul 2018

Working-capital effect

What a 14-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 14-day vs a 0-day payment cycle.

≈ £5,500
of invoicing outstanding at any one time on a 14-day cycle — about £5,500 more than the same account would carry at 0-day terms.

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?
Their reported average has moved about 8 days slower over the window (6 → 14 days).
What's their typical pay point?
Their latest reports average around day 14, moving within about ±8 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.

Stay ahead

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03086382 · latest period to 30 Jun 2026

Verify the original Companies House file

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