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Their own payment-practices filing · gov.uk

How long does Trainline.com Limited take to pay its suppliers?

CRN 03846791 · Information & communication · 16 statutory reports on record · period to 28 Feb 2026

20days
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
17 Sept 1999
Registered office
1 STONECUTTER STREET, LONDON, EC4A 4AH
3 outstanding charges — secured borrowing registered Accounts due 30 Nov 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 20.

Stated terms30d
-10 days
Reported avg20d

At a glance

The key figures

30d
their stated terms
17%
invoices paid outside terms
-7d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 82% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
27
26
28
29
24
20
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 88% 31–60 days 11% 61+ days 1%

The read · computed from their figures

Trainline.com Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 20 days against stated terms of 30 days.

The direction is faster: from 27 to 20 days over the window — about 7 days faster.

In the latest period 17% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard terms are 30 days from the receipt of a valid invoice. On receipt of a valid invoice these invoices are included in a weekly payment run as they fall due.

Dispute resolution

All disputes at invoice level are the responsibility of the PO Raiser as the goods/service originated with them. They liaise directly with the Supplier to resolve. Supplier will be notified of reason for dispute resulting in non-payment and Accounts Payable will liaise with them to resolve dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262017%1%31 Mar 2026
H1 20252448%4%30 Sept 2025
H1 20252949%7%31 Mar 2025
H1 20242844%5%27 Sept 2024
H1 20242648%4%28 Mar 2024
H1 20232748%5%29 Sept 2023
H1 20232647%3%31 Mar 2023
H1 20222667%2%30 Sept 2022
H1 20222467%2%31 Mar 2022
H1 20212561%2%30 Sept 2021
H1 20212973%1%19 Mar 2021
H1 20206795%37%30 Sept 2020
H1 20205045%19%1 Apr 2020
H1 20194848%17%12 Sept 2019
H1 20195054%20%1 Apr 2019
H1 20185025%18%5 Sept 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (27 → 20 days).
What's their typical pay point?
Their latest reports average around day 20, moving within about ±5 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

Watch Trainline.com Limited (free)

Their next payment report is due ≈ 26 Sept 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-03846791 · latest period to 28 Feb 2026

Verify the original Companies House file

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