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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Road Travel›CHANNEL TUNNEL GROUP LIMITED(THE)

CHANNEL TUNNEL GROUP LIMITED(THE)

PaymentCheck Score 2024
83Good
↓ 1.4vs last year
#1946 in UK
#64 in Road Travel
#306 in South East

Company Information

Company Number
01811435
Registered Address
Uk Terminal, Ashford Road, Folkestone, Kent, CT18 8XX
Status
Active
Employee Count
0
Turnover
£492,747,000
EBITDA
£257,583,000

Additional Details

Website
https://eurotunnel.com/
Phone
Company Type
Private limited Company
Incorporated On
26 April 1984
Nature of Business
49390 - Other passenger land transport
52219 - Other service activities incidental to land transportation, not elsewhere classified
Industries
Road Travel
Region
South East
Get notified when Channel Tunnel Group Limited(the)'s payment practices change.
Eligible for Certification

Score of 83.3/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
34 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
80%
31-60 Days
14%
After 60 Days
6%
Not Paid Within Terms20%

Payment Features

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

Company Review

Trend Analysis

The average time for CHANNEL TUNNEL GROUP LIMITED(THE) to pay invoices to suppliers has generally remained consistent over the past three years. However, there has been a slight decrease in the average time to pay in 2019 compared to 2018, and a slight increase in 2021 compared to 2020.

Volatility Analysis

The percentage of invoices paid within 30 days has remained consistent at around 80-85%, with a slight decrease in 2021. However, there has been some volatility in the percentage of invoices paid between 31 and 60 days, with a decrease in 2020 and an increase in 2021. The percentage of invoices paid later than 60 days has also shown some volatility, with a decrease in 2019 and 2020, followed by an increase in 2021.

Performance Reports History

Reporting Period Filed: 2026-06-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202503 Jun 20263281%15%4%21%
01 Jan 2025 - 30 Jun 202503 Jun 20263480%14%6%20%
01 Jul 2024 - 31 Dec 202431 Jan 20252687%11%2%15%
01 Jan 2024 - 30 Jun 202419 Aug 20242883%12%5%21%
01 Jul 2023 - 31 Dec 202301 Feb 20242783%14%3%22%
01 Jan 2023 - 30 Jun 202301 Aug 20232685%13%2%18%
01 Jul 2022 - 31 Dec 202230 Jan 20232784%13%3%18%
01 Jan 2022 - 30 Jun 202226 Aug 20222883%14%3%18%
01 Jul 2021 - 31 Dec 202131 Jan 20223080%15%5%22%
01 Jan 2021 - 30 Jun 202129 Jul 20213182%12%6%24%
01 Jul 2020 - 31 Dec 202029 Jan 20213084%10%6%24%
01 Jan 2020 - 30 Jun 202023 Jul 20202688%9%3%21%
01 Jul 2019 - 31 Dec 201931 Jan 20202489%9%2%20%
01 Jan 2019 - 30 Jun 201931 Jul 20192781%16%3%31%
01 Jul 2018 - 31 Dec 201831 Jan 20193075%22%3%33%
01 Jan 2018 - 30 Jun 201831 Jul 20182775%22%3%28%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our standard payment terms are to pay suppliers within 30 days date of invoice, assuming that the invoice is sent immediately to the Accounts Payable Dpt, quoting a valid PO and that goods or services are delivered in accordance with the purchase order. However payment terms may be negotiated on a case by case basis depending on the commercial situation. Pay-runs are processed once a week and include any item due before the next payment run date

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

Disputes are handled by the manager of the contract with the support of the Procurement Department and Legal Department if necessary.

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

About this company

The Channel Tunnel Group Limited, incorporated in 1984 and registered in Folkestone, Kent, is the entity behind the Channel Tunnel shuttle service, now trading under the brand LeShuttle, formerly styled Eurotunnel. It operates train shuttle crossings between Folkestone and Calais through the Channel Tunnel, carrying cars, motorcycles, coaches and other vehicles along with passengers. The service offers various ticket types including standard, short stay and Flexiplus options, with journeys taking around 35 minutes. Additional features include a membership scheme offering discounts and partner offers, facilities for travelling with pets, and terminals at both Folkestone and Calais. The company positions itself as a fast and convenient alternative to ferry crossings for travel between the UK and France.

Generated from the company's website and Companies House records. Sources: eurotunnel.com · eurotunnel.com

Financial Metrics

Cash
£280,928,000
Net Worth
£297,730,000
Total Current Assets
£941,388,000
Total Current Liabilities
£404,015,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell