PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Abellio East Midlands Limited pays suppliers in 46 days on average — inside its 61-day stated terms

CRN 09860485 · Transport & storage · 10 statutory reports on record · period to 31 Mar 2026

46daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 15 days inside their stated 61-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
61 days
Paid outside agreed terms
21% of invoices
Paid after 61+ days
9%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 15 days inside the 61-day term they state

The pattern · last 6 of 10 reports

39 → 46 days — slowing down

The read · computed from their figures

Abellio East Midlands Limited's H1 2026 filing puts their average at 46 days against stated terms of 61 days; 21% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 39 days in H2 2023 to 46 now — 7 days slower across their last 6 reports.

On the latest reported averages: Slower than 80% of the 245 large companies reporting in transport & storage.

That is 10 statutory periods on record (earliest H2 2021) — 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 pre agreed prior to any commitment being made. Any actual cost variances to the agreed amounts 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 handled 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 20264621%9%30 Apr 2026
H2 20253619%6%29 Oct 2025
H1 20253416%5%24 Apr 2025
H2 20243311%4%25 Oct 2024
H1 20243920%9%30 Apr 2024
H2 20233920%9%27 Oct 2023
H1 20233825%6%26 Apr 2023
H2 20223817%11%28 Oct 2022
H1 20223819%10%28 Apr 2022
H2 20213811%8%29 Oct 2021

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
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Abellio East Midlands Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (39 → 46 days).
What's their typical pay point?
Their latest filed report puts the average at day 46; across their last 6 reports it ranged 33–46 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.
Share

Stay ahead

Watch Abellio East Midlands 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

Abellio East Anglia Limited · Abellio London Ltd · Abbey Logistics Group Limited · Abellio Scotrail Ltd · A J Walter Aviation Limited · Abellio West London Ltd

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-09860485 · latest period to 31 Mar 2026

Verify the original Companies House file

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