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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Road Travel›METROLINE TRAVEL LIMITED

METROLINE TRAVEL LIMITED

PaymentCheck Score 2025
71Fair
↓ 0.2vs last year
#3021 in UK
#134 in Road Travel
#1278 in London

Company Information

Company Number
02328401
Registered Address
Comfortdelgro House 329 Edgware Road, Cricklewood, London, NW2 6JP
Status
Active
Employee Count
3,624
Turnover
£319,343,000
EBITDA
£26,477,000

Additional Details

Website
https://metroline.co.uk
Company Type
Private limited Company
Incorporated On
14 December 1988
Nature of Business
49319 - Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
Industries
Road Travel, Travel And Transportation
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
35 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:50 days

Payment Timeline

Within 30 Days
57%
31-60 Days
37%
After 60 Days
6%
Not Paid Within Terms18%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jun 2025 - 30 Jun 202515 Jul 20253557%37%6%18%
01 Jul 2024 - 31 Dec 202431 Jan 20253256%40%4%22%
01 Jan 2024 - 30 Jun 202431 Jul 20243453%42%5%18%
01 Jul 2023 - 31 Dec 202330 Jan 20243357%39%4%17%
01 Jan 2023 - 30 Jun 202331 Jul 20233454%41%5%21%
01 Jul 2022 - 31 Dec 202231 Jan 20234048%46%6%28%
01 Jan 2022 - 30 Jun 202221 Jul 20223950%44%6%27%
01 Jul 2021 - 31 Dec 202131 Jan 20224441%51%8%33%
01 Jan 2021 - 30 Jun 202127 Jul 20213943%45%12%39%
01 Jul 2020 - 31 Dec 202029 Jan 20214832%53%15%72%
01 Jan 2020 - 30 Jun 202001 Aug 20203640%51%9%55%
01 Jul 2002 - 31 Dec 201923 Jan 20204444%46%10%32%
01 Jan 2019 - 30 Jun 201924 Jul 20194639%50%11%39%
01 Jul 2018 - 31 Dec 201824 Jan 20194143%47%10%40%
01 Jan 2018 - 30 Jun 201820 Jul 20184034%56%10%48%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The Company agrees terms of payment with individual suppliers in advance of supply and adheres to these terms provided supplier payment information is received in a timely manner and with the required supporting detail. The most frequent due date is 20 days after the month in which the invoice is rendered.

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

50

Dispute Resolution Process

The Company will always seek to ensure that suppliers are dealt with in a fair and reasonable manner. Its processes ensure that any queries are identified and resolved within a reasonable timescale. If a dispute does arise that cannot be dealt with by Finance personnel, the company would request that nominated representatives are appointed on both sides so that resolution can be achieved. Only after the foregoing processes are exhausted would any legal process be pursued.

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

Metroline Travel Limited is a leading public transport company in the UK. The company offers a range of services including bus and coach operations, vehicle maintenance, and engineering services.

Sustainability is a key focus for Metroline Travel Limited, and the company has implemented various initiatives to reduce its environmental impact. This includes using low-emission buses and investing in alternative fuel vehicles. They also have a comprehensive recycling program and promote eco-friendly practices within their operations.

The company's main products and services include bus and coach transportation for both individuals and corporate clients. They also offer contract services for schools, universities, and other organizations. Additionally, Metroline Travel Limited provides vehicle maintenance and engineering services to ensure the safety and efficiency of their fleet.

At the helm of Metroline Travel Limited is the CEO, Jaspal Singh. Under his leadership, the company has expanded its services and implemented sustainable practices. Other key people include the Chief Financial Officer, Chief Operating Officer, and the Head of Engineering.

For further information, their website (www.metroline.co.uk) provides details on their services, routes, and sustainability efforts. The registered office address for Metroline Travel Limited is Metroline House, 118-122 College Road, Harrow, Middlesex, HA1 1RA.

Financial Metrics

Cash
£7,821,000
Net Worth
£76,521,000
Total Current Assets
£45,779,000
Total Current Liabilities
£111,910,000

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 Certified

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