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Their own payment-practices filing · gov.uk

How long does Keolis Amey Metrolink Limited take to pay its suppliers?

CRN 09871073 · Transport & storage · 5 statutory reports on record · period to 30 Jun 2026

33days
their reported average time to pay suppliers, latest period
Around averagevs 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
13 Nov 2015
Registered office
41 LOTHBURY, LONDON, EC2R 7HF
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–90 days. Reported average: 33.

Stated terms7–90d
+26 days
Reported avg33d

At a glance

The key figures

7–90d
their stated terms
24%
invoices paid outside terms
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 56% of the 248 large companies reporting in transport & storage.

The pattern

Holding steady

Average days to pay across their last 5 statutory reports.

terms 7d
35
43
38
32
33
H2 2023H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 15% 61+ days 7%

The read · computed from their figures

Keolis Amey Metrolink Limited has filed 5 statutory payment periods (earliest H2 2023). Their latest report puts the average at 33 days against stated terms of 7–90 days.

The pattern is steady — their reported average moves within about ±6 days period to period.

In the latest period 24% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms are 30days can go up to 90 days. Sometimes we have to challenge invoices which leads to delay in payments.

Dispute resolution

We use 3-way matching process which reconciles PO with GRN and valid Invoice before processing payments.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263324%7%24 Jul 2026
H2 20253236%7%10 Feb 2026
H1 20253829%10%31 Jul 2025
H2 20244346%11%31 Jul 2025
H2 20233534%5%26 Jun 2024

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 7-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £10,200 more than the same account would carry at 7-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 is steady — within about ±6 days period to period, around 33 days.
What's their typical pay point?
Their latest reports average around day 33, moving within about ±6 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

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More large companies in transport & storage

Jet2.com Limited · Keolis Amey Operations / Gweithrediadau Keolis Amey Limited · James Fisher Everard Limited · KLM UK Engineering Limited · James and James Fulfilment Ltd · Kuehne + Nagel Drinks Logistics 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-09871073 · latest period to 30 Jun 2026

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