ARUP GROUP LIMITED
Company Information
- Company Number
- 01312454
- Registered Address
- 8 Fitzroy Street, London, United Kingdom, W1T 4BJ
- Status
- Active
- Employee Count
- 16,946
- Turnover
- £2,163,600,000
- EBITDA
- £135,300,000
Additional Details
- Website
- https://www.arup.com/
- Company Type
- Private limited Company
- Incorporated On
- 4 May 1977
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Environment,Agriculture And Waste,Professional Services,Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 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 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 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 31 | 70% | 25% | 5% | 48% |
| 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 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 29 | 71% | 26% | 3% | 37% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 32 | 67% | 29% | 4% | 60% |
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
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
Dispute Resolution Process
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.
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
ARUP GROUP LIMITED is a multinational professional services firm that offers engineering, design, planning, and project management services. The company was founded in 1946 and is headquartered in London, UK.
The company provides services in various sectors including infrastructure, buildings, energy, and transportation. They have completed projects all over the world, including the iconic Sydney Opera House and the Beijing National Stadium.
ARUP GROUP LIMITED is committed to sustainability and has a comprehensive sustainability program in place. They have set ambitious targets to reduce their carbon footprint and have implemented sustainable design practices in their projects. They also offer sustainable solutions to their clients, such as energy-efficient building designs and renewable energy systems.
The company's key people include Chairman Gregory Hodkinson and CEO Alan Belfield, who both have decades of experience in the engineering and construction industry.
ARUP GROUP LIMITED can be contacted through their website, which is www.arup.com. Their registered office address is 13 Fitzroy Street, London, W1T 4BQ, UK.
In summary, ARUP GROUP LIMITED is a leading professional services firm that offers sustainable solutions in the fields of engineering, design, planning, and project management. With a strong commitment to sustainability and an impressive portfolio of projects, the company continues to be a leader in the industry. Their team of experienced and dedicated professionals, along with their innovative approach, make them a highly reputable and reliable firm for all engineering and design needs.
