ARRIVA YORKSHIRE LIMITED

PaymentCheck Score 2025
47Poor
0.6vs last year
#3749 in UK
#258 in Travel And Transportation
#80 in North East

Company Information

Company Number
00084167
Registered Address
1 Admiral Way, Doxford International Business, Park, Sunderland, Tyne & Wear, SR3 3XP
Status
Active
Employee Count
831
Turnover
£44,033,000
EBITDA
-£17,767,000

Additional Details

Company Type
Private limited Company
Incorporated On
5 April 1905
Nature of Business
49319 - Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
Industries
Travel And Transportation
Region
North East

Time to Pay

Average Time to Pay
55 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
15%
31-60 Days
74%
After 60 Days
11%
Not Paid Within Terms17%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-01-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20255316%75%9%15%
01 Jul 2024 - 31 Dec 202430 Jan 20255515%75%10%15%
01 Jan 2024 - 30 Jun 202425 Jul 20245415%77%7%13%
01 Jul 2023 - 31 Dec 202324 Jan 20245515%74%11%17%
01 Jan 2023 - 30 Jun 202327 Jul 20236615%71%14%22%
01 Jul 2022 - 31 Dec 202219 Jan 20236212%69%19%30%
01 Jan 2021 - 30 Jun 202126 Jul 20216317%67%16%30%
01 Jul 2019 - 31 Dec 201928 Jan 20205022%68%10%32%
01 Jan 2019 - 30 Jun 201919 Jul 20195121%64%16%32%
01 Jul 2018 - 31 Dec 201823 Jan 20194231%60%9%70%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

It is the company’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of valid invoices. The company’s standard payment terms is 60 days from date of invoice, however, on some occasions variations to these standard payment terms may be agreed.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

The company (as with the wider Arriva group of companies) seeks to deal with suppliers of all sizes in a fair and reasonable manner. The operating company seeks to respond and address supplier queries as quickly as possible. In the event that a dispute cannot be resolved by the central Arriva Accounts Payable team, it would be escalated in the first instance to the senior management of the operating company or procurement relationship manager for resolution.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

ARRIVA YORKSHIRE LIMITED is a leading transport provider in the Yorkshire region. They offer a wide range of transport services including bus, coach, and train services. The company is committed to sustainability and has implemented various initiatives to reduce its carbon footprint.

Their sustainability program includes using low-emission vehicles, promoting eco-friendly driving practices, and investing in renewable energy sources. ARRIVA YORKSHIRE LIMITED also works closely with local communities to support environmental projects and minimize their impact on the environment.

The company offers a variety of products and services to meet the needs of their customers. They have a comprehensive bus network that covers major towns and cities in Yorkshire, as well as coach services for longer journeys. They also operate train services in the region, connecting Yorkshire to other parts of the UK.

The key people at ARRIVA YORKSHIRE LIMITED include their Managing Director, who oversees the overall operations of the company, and their team of experienced transport professionals. They are dedicated to providing safe, reliable, and sustainable transport solutions to their customers.

For more information about their services, customers can visit their website at www.arrivabus.co.uk/yorkshire. Their registered office is located at Trafalgar House, 26 Redcliffe Square, London, SW10 9LS. ARRIVA YORKSHIRE LIMITED is committed to continuously improving their services and contributing to the sustainable development of the region.

Financial Metrics

Cash
£242,000
Net Worth
£2,969,000
Total Current Assets
£5,523,000
Total Current Liabilities
£6,713,000

Company Location