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Their own payment-practices filing · gov.uk

West Midlands Trains Limited pays suppliers in 35 days on average — inside its 61-day stated terms

CRN 09860466 · Transport & storage · 14 statutory reports on record · period to 31 Mar 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 26 days inside their stated 61-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
61 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
5%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 26 days inside the 61-day term they state

The pattern · last 6 of 14 reports

Holding steady around 35 days

The read · computed from their figures

West Midlands Trains Limited's H1 2026 filing puts their average at 35 days against stated terms of 61 days; 10% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 29 Apr 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 51% of the 245 large companies reporting in transport & storage.

That is 14 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment terms specified by supplier

Dispute resolution

Purchase Order Processed Invoices - Limited number of disputes arise for suppliers processed on this basis as amounts are preagreed prior to any commitment being made. Any actual cost variances to the agreed amount are assessed by the business approver and raised with the supplier directly. For other supplier invoices, any issues will arise on the approval of payment of the invoice by the business. Resolution is therefore handles by the ordering manager and the supplier. Where an agreement cannot be reached in both of the above cases, this is escalated through the relevant business departments and management team (including Finance) to resolve.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263510%5%29 Apr 2026
H2 2025328%1%28 Oct 2025
H1 20253210%2%29 Apr 2025
H2 2024347%1%30 Oct 2024
H1 20243913%7%30 Apr 2024
H2 20233712%5%23 Oct 2023
H1 20233717%5%26 Apr 2023
H2 20223611%5%31 Oct 2022
H1 2022359%5%28 Apr 2022
H2 20213814%9%28 Oct 2021
H1 20214825%12%30 Apr 2021
H2 20204931%13%30 Oct 2020
H1 20204633%13%30 Apr 2020
H2 2019229%1%30 Oct 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Nov 2015
Registered office
2ND FLOOR ST ANDREW'S HOUSE, LONDON, EC4A 3AG
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · West Midlands Trains Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 35 days.
What's their typical pay point?
Their latest reports average around day 35, moving within about ±2 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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More large companies in transport & storage

West Coast Trains Limited · West Midlands Travel Limited · Warrens' Warehousing & Distribution (Midlands) Limited · Western Buses Limited · Walon Limited · Whistl 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09860466 · latest period to 31 Mar 2026

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