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Their own payment-practices filing · gov.uk

How long does Progress Rail Services UK Limited take to pay its suppliers?

CRN 07545889 · Construction · 15 statutory reports on record · period to 30 Jun 2026

51days
their reported average time to pay suppliers, latest period
Slower 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
28 Feb 2011
Registered office
OSMASTON STREET, NOTTINGHAM, NG10 5AN
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 51.

Stated terms60d
-9 days
Reported avg51d

At a glance

The key figures

60d
their stated terms
0%
invoices paid outside terms
-15d
faster over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 86% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
66
64
64
56
51
51
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 5% 31–60 days 78% 61+ days 17%

The read · computed from their figures

Progress Rail Services UK Limited has filed 15 statutory payment periods (earliest H1 2019). Their latest report puts the average at 51 days against stated terms of 60 days.

The direction is faster: from 66 to 51 days over the window — about 15 days faster.

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

In their own words · from the filing

Standard payment terms

Progress Rail's Standard payment terms are End of month plus 60 days from receipt of invoice unless alternative payment terms are contractually agreed (i.e. 60 days/end of month). There were no changes to our standard payment terms during the reporting period.

Dispute resolution

Where a vendor needs to query an invoice for payment, they will first need to either: contact the buyer directly or; contact our accounts payable team by phone or by email and this will be investigated as applicable with a view to responding ASAP. Where an invoice is received but not paid within agreed terms, this will be because the invoice is in query/dispute. In this instance the AP team will not post the invoice and will forward the relevant query (i.e. price query/receipting query) to the person responsible for the purchase order or the AP team will reach out to the supplier if further information is required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026510%17%15 Jul 2026
H2 2025519%20%30 Jan 2026
H1 2025569%31%10 Jul 2025
H2 20246415%54%27 Jan 2025
H1 20246416%53%18 Jul 2024
H2 20236617%52%30 Jan 2024
H1 20236317%48%24 Jul 2023
H2 20226116%47%30 Jan 2023
H1 20226120%46%29 Jul 2022
H2 20215816%44%25 Jan 2022
H1 20215913%43%29 Jul 2021
H2 20206121%44%28 Jan 2021
H1 20206512%45%18 Aug 2020
H2 20196913%45%29 Jan 2020
H1 20196014%44%13 Nov 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 15 days faster over the window (66 → 51 days).
What's their typical pay point?
Their latest reports average around day 51, 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 Progress Rail Services UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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-07545889 · latest period to 30 Jun 2026

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