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Their own payment-practices filing · gov.uk

Crossrail Limited paid suppliers in 10 days on average — inside its 23-day stated terms

CRN 04212657 · Construction · 14 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
10daysavg time to pay · H1 2025

Their H1 2025 filing put the average 13 days inside their stated 23-day term.

Their stated terms
23 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
3%
Reporting period
1 Oct 2024 – 31 Mar 2025
Source
their gov.uk filing, filed 29 Apr 2025

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

Terms vs reality · their H1 2025 filing

Paid 13 days inside the 23-day term they state

The pattern · last 6 of 14 reports

28 → 10 days — faster across the window

The read · computed from their figures

Crossrail Limited's H1 2025 filing put their average at 10 days against stated terms of 23 days; 6% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 29 Apr 2025.

The direction is faster: from 28 days in H2 2022 to 10 now — 18 days faster across their last 6 reports.

That is 14 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: CONSTRUCTION SUPPLY CHAIN PAYMENT CHARTER Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

Transport for London and its subsidiaries has enhanced its automatic communication with suppliers enabling them to be notified of any issues preventing an invoice from being processed for payment. Suppliers are notified in writing if there may be a delay in payment of invoices. Information on this process can be found at https://tfl.gov.uk/info-for/suppliers-and-contractors/recieving-orders-and-getting-paid#on-this-page-3

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025106%3%29 Apr 2025
H2 2024143%1%29 Oct 2024
H1 2024104%2%29 Apr 2024
H2 2023135%1%31 Oct 2023
H1 2023175%2%28 Apr 2023
H2 20222818%8%13 Oct 2022
H1 20222416%4%26 Apr 2022
H2 20212310%4%7 Oct 2021
H1 20212212%2%28 Apr 2021
H2 20202520%3%30 Oct 2020
H1 20202110%3%24 Apr 2020
H2 2019188%2%29 Nov 2019
H1 20192014%2%26 Apr 2019
H2 20181910%1%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 May 2001
Registered office
5 ENDEAVOUR SQUARE, LONDON, E20 1JN
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Crossrail Limited

Are they getting slower or faster?
Their reported average has moved about 18 days faster over the window (28 → 10 days).
What's their typical pay point?
Their latest filed report put the average at day 10; across their last 6 reports it ranged 10–28 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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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-04212657 · latest period to 31 Mar 2025

Verify the original Companies House file

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