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Their own payment-practices filing · gov.uk

Transport for Wales Rail Ltd pays suppliers in 20 days on average — inside its 30-day stated terms

CRN 12619906 · Transport & storage · 8 statutory reports on record · period to 31 Mar 2026

20daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 22 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 10 days inside the 30-day term they state

The pattern · last 6 of 8 reports

Holding steady around 20 days

The read · computed from their figures

Transport for Wales Rail Ltd's H1 2026 filing puts their average at 20 days against stated terms of 30 days; 5% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 22 Apr 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 90% of the 245 large companies reporting in transport & storage.

That is 8 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

It Is The Company's Policy To Agree Appropriate Payment Terms With Suppliers And To Honour Those Payment Terms Based On The Timely Receipt Of Valid Invoices. The Company's Standard Payment Terms Are 30 Days From Receipt Of Invoice.

Dispute resolution

The Company Seeks To Deal With All Suppliers In A Fair And Reasonable Manner, Aiming To Respond To And Address Queries As Quickly As Possible. In The Event That A Dispute Cannot Be Resolved By The Transport For Wales Rail Ltd Purchase Ledger Team, It Would Then Be Escalated To The Management Team Within The Finance Department. Please Note That Our Percentage Of Payments Not Made In The Reporting Period Due To A Dispute As Disclosed Above Includes Only Those Contracts Which Have Entered Into A Formal Contractual Dispute Process. A Common Reason For Invoices Being

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026205%0%22 Apr 2026
H2 2025224%0%30 Oct 2025
H1 20252111%0%29 Apr 2025
H2 20242112%0%31 Oct 2024
H1 20242013%0%30 Apr 2024
H2 20232018%0%31 Oct 2023
H1 20232020%0%27 Apr 2023
H2 20222228%0%27 Oct 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 May 2020
Registered office
3 LLYS CADWYN, PONTYPRIDD, CF37 4TH
22 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Transport for Wales Rail Ltd

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 20 days.
What's their typical pay point?
Their latest reports average around day 20, moving within about ±1 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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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-12619906 · latest period to 31 Mar 2026

Verify the original Companies House file

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