Ranked in 5 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2025 - 31 Mar 2026 | 29 Apr 2026 | 29 | 74% | 20% | 6% | 42% |
| 01 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 35 | 58% | 33% | 9% | 61% |
| 01 Oct 2024 - 31 Mar 2025 | 13 May 2025 | 31 | 65% | 30% | 5% | 38% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 30 | 69% | 27% | 4% | 35% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 32 | 65% | 31% | 4% | 41% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 31 | 65% | 30% | 5% | 41% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 34 | 69% | 26% | 5% | 42% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 31 | 70% | 25% | 5% | 48% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 34 | 73% | 22% | 5% | 50% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 31 | 68% | 27% | 5% | 52% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 30 | 60% | 36% | 4% | 67% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 30 | 69% | 27% | 4% | 45% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 29 | 71% | 26% | 3% | 37% |
| 01 Oct 2018 - 31 Mar 2019 | 24 Apr 2019 | 33 | 56% | 39% | 5% | 52% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 32 | 67% | 29% | 4% | 60% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from invoice date for Supplier invoices. 45 days from invoice date for Sub-Consultant invoices.
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
45
Arup Group Limited is committed to being financially responsible and acting with integrity. We aim to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution or invoice correction. Disputes are typically resolved through discussions with the supplier. Where it is not possible to reach agreement, several potential dispute resolution methods are available for example, mediation, adjudication or expert determination.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Arup Group Limited is registered as a head office entity (SIC 70100) and functions as the parent company for the Arup group, a global consultancy of designers, engineers and consultants. The wider group provides advisory and technical expertise across more than 150 disciplines, including planning, design and engineering for buildings, transportation networks, energy and water infrastructure. It works with clients on major projects worldwide, from structural design to city resilience and decarbonisation strategy. As the group entity, Arup Group Limited itself does not deliver projects directly but sits above the operating businesses that carry out this consultancy work internationally.
Generated from the company's website and Companies House records. Sources: arup.com · arup.com