PAIDLATE
← New check

Their own payment-practices filing · gov.uk

How long does Hitachi Rail Europe Limited take to pay its suppliers?

CRN 05598549 · Transport & storage · 16 statutory reports on record · period to 31 Mar 2026

70days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Oct 2005
Registered office
7TH FLOOR, ONE NEW LUDGATE, LONDON, EC4M 7AW
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–360 days. Reported average: 70.

Stated terms0–360d
+70 days
Reported avg70d

At a glance

The key figures

0–360d
their stated terms
17%
invoices paid outside terms
-4d
faster over the window
±10d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 98% of the 248 large companies reporting in transport & storage.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

74
82
62
59
78
70
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 30% 31–60 days 39% 61+ days 31%

The read · computed from their figures

Hitachi Rail Europe Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 70 days against stated terms of 0–360 days.

The direction is faster: from 74 to 70 days over the window — about 4 days faster.

In the latest period 17% of invoices were paid outside their agreed terms, and 31% landed 61+ days out.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Payment terms are agreed with suppliers as part of the supplier selection process / contract negotiations. Hitachi Rail Limited takes into account circumstances of each supplier during this process, in particular for small to medium enterprises. Standard payment terms are 60 days from the date of receipt of Goods and or completion of Services relating to that specific Purchase Order. Payment runs are made on a weekly basis and invoices received without a valid Purchase Order number are returned to the supplier which may result in a delay in the payment process.

Dispute resolution

Hitachi Rail Limited advises suppliers to liaise with their normal point of contact stated on the Purchase Order, who will help them in the first instance or direct them to the relevant persons. All payment specific enquiries can be made to the Accounts Payable team via telephone on 0800-014-9497 or e-mail [email protected]. In the event of a dispute where an agreement cannot be made, Hitachi Rail Limited follows an established escalation process with Finance / Procurement leads who work to resolve any outstanding dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20267017%31%30 Apr 2026
H2 20257820%33%30 Oct 2025
H1 20255936%40%25 Apr 2025
H2 20246244%38%28 Oct 2024
H1 20248245%44%29 Apr 2024
H2 20237440%42%23 Oct 2023
H1 20237345%43%27 Apr 2023
H2 20226419%31%25 Oct 2022
H1 20227318%31%22 Apr 2022
H2 20219222%42%21 Oct 2021
H1 202110132%48%15 Apr 2021
H2 202013020%51%16 Oct 2020
H1 202012715%50%22 Apr 2020
H2 201914930%58%29 Oct 2019
H1 201911428%46%25 Apr 2019
H2 20189342%43%29 Oct 2018

Working-capital effect

What a 70-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 70-day vs a 0-day payment cycle.

≈ £27,500
of invoicing outstanding at any one time on a 70-day cycle — about £27,600 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 4 days faster over the window (74 → 70 days).
What's their typical pay point?
Their latest reports average around day 70, moving within about ±10 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 Hitachi Rail Europe 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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in transport & storage

Highlands and Islands Airports Limited · Honda Logistics UK Limited · Highland Country Buses Limited · Howard Tenens Limited · Hermes Parcelnet Limited · Hoyer Petrolog UK 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-05598549 · latest period to 31 Mar 2026

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.