ARRIVA LONDON NORTH LIMITED

PaymentCheck Score 2025
51Fair
3.0vs last year
#3553 in UK
#237 in Travel And Transportation
#72 in North East

Company Information

Company Number
02328559
Registered Address
1 Admiral Way, Doxford International Business, Park, Sunderland, Tyne & Wear, SR3 3XP
Status
Active
Employee Count
4,812
Turnover
£232,036,000
EBITDA
£6,254,000

Additional Details

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
Travel And Transportation
Region
North East

Time to Pay

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

Payment Timeline

Within 30 Days
26%
31-60 Days
66%
After 60 Days
8%
Not Paid Within Terms12%

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: 2025-01-29
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 202530 Jul 20255323%70%7%12%
01 Jul 2024 - 31 Dec 202429 Jan 20255126%66%8%12%
01 Jan 2024 - 30 Jun 202426 Jul 20245029%66%5%10%
01 Jul 2023 - 31 Dec 202324 Jan 20245027%66%6%12%
01 Jan 2023 - 30 Jun 202327 Jul 20235323%68%9%15%
01 Jul 2022 - 31 Dec 202219 Jan 20236915%72%14%25%
01 Jan 2021 - 30 Jun 202126 Jul 20215513%73%14%27%
01 Jul 2019 - 31 Dec 201928 Jan 20205419%73%8%27%
01 Jan 2019 - 30 Jun 201919 Jul 20195315%68%17%29%
01 Jul 2018 - 31 Dec 201823 Jan 20194522%70%8%67%

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 LONDON NORTH LIMITED is a leading transport company in the UK, providing bus services in London and the surrounding areas. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.

Their sustainability program includes using low emission vehicles, promoting public transport as an eco-friendly mode of transportation, and implementing energy-efficient practices in their operations. They also have a recycling scheme in place and have set targets to reduce their carbon footprint.

ARRIVA LONDON NORTH LIMITED offers a wide range of products and services, including regular bus services, school bus services, and special bus services for events and private hire. They also have a mobile app for easy ticket purchasing and real-time bus tracking.

The key people at ARRIVA LONDON NORTH LIMITED include their managing director, Chris Burchell, and their sustainability manager, Sarah Williams. They have a dedicated team of over 3,500 employees who are committed to providing safe and reliable transport services.

For more information on their services, customers can visit their website at www.arrivalondon.com. The registered office address for ARRIVA LONDON NORTH LIMITED is 1 Admiral Way, Doxford International Business Park, Sunderland, SR3 3XP. With their focus on sustainability and commitment to providing excellent transport services, ARRIVA LONDON NORTH LIMITED continues to be a trusted and reliable choice for commuters in London.

Financial Metrics

Cash
£66,000
Net Worth
-£75,370,000
Total Current Assets
£105,065,000
Total Current Liabilities
£200,231,000

Company Location