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Their own payment-practices filing · gov.uk

How long does Arriva Rail London Limited take to pay its suppliers?

CRN 04165861 · Professional & technical services · 16 statutory reports on record · period to 31 Mar 2026

33days
their reported average time to pay suppliers, latest period
Around averagevs 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
22 Feb 2001
Registered office
1 ADMIRAL WAY, PARK SUNDERLAND, SR3 3XP
0 outstanding charges on the register Accounts due 2 Feb 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–28 days. Reported average: 33.

Stated terms1–28d
+32 days
Reported avg33d

At a glance

The key figures

1–28d
their stated terms
6%
invoices paid outside terms
+6d
slower over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 55% of the 530 large companies reporting in professional & technical services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 1d
27
26
23
22
36
33
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 12% 61+ days 6%

The read · computed from their figures

Arriva Rail London Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 33 days against stated terms of 1–28 days.

The direction is slower: from 27 to 33 days over the window — about 6 days slower.

In the latest period 6% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

What they tell their suppliers

3% 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 28 days from date of invoice, 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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026336%6%11 May 2026
H2 20253613%5%30 Oct 2025
H1 20252222%1%8 May 2025
H2 20242328%2%28 Oct 2024
H1 20242623%3%3 May 2024
H2 20232726%5%27 Oct 2023
H1 20232520%4%27 Apr 2023
H2 20222423%5%26 Oct 2022
H1 20222320%3%29 Apr 2022
H2 20212521%5%27 Oct 2021
H1 20212415%3%30 Apr 2021
H2 20202724%7%23 Oct 2020
H1 20203023%6%27 Apr 2020
H2 20193232%8%30 Oct 2019
H1 20193540%11%29 Apr 2019
H2 20183246%9%26 Oct 2018

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 1-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £12,600 more than the same account would carry at 1-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 6 days slower over the window (27 → 33 days).
What's their typical pay point?
Their latest reports average around day 33, moving within about ±7 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 Arriva Rail London Limited (free)

Their next payment report is due ≈ 27 Oct 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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More large companies in professional & technical services

Ardent Managed Solutions Holdings Ltd · Arriva UK Bus Limited · Arcus Solutions (Holdings) Limited · Arup Group Limited · Arcadis Human Resources Limited · Arup International Projects 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04165861 · latest period to 31 Mar 2026

Verify the original Companies House file

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