STAGECOACH SERVICES LIMITED

PaymentCheck Score 2025
84Good
0.9vs last year
#1387 in UK
#78 in North West

Company Information

Company Number
02381778
Registered Address
One Stockport Exchange, 20 Railway Road, Stockport, United Kingdom, SK1 3SW
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
9 May 1989
Nature of Business
52290 - Other transportation support activities
Industries
Coming Soon
Region
North West

Time to Pay

Average Time to Pay
26 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
82%
31-60 Days
14%
After 60 Days
4%
Not Paid Within Terms18%

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)

Company Review

Trend Analysis

STAGECOACH SERVICES LIMITED demonstrates a general trend of timely payments, with an average payment time of 26 days. A strong majority of 82% of invoices are settled within 30 days, indicating a consistent primary payment window. However, the 18% of payments extending beyond 30 days suggests a degree of variability in their overall payment velocity.

Volatility Analysis

While 82% of payments are predictably within 30 days, the remaining 18% introduces a moderate level of payment volatility and unpredictability for suppliers. Specifically, 14% of payments fall into the 31-60 day bracket, and a notable 4% extend beyond 60 days, posing a higher liquidity risk. This distribution requires suppliers to account for potential delays beyond the standard 30-day term for a segment of their invoices.

Summary Analysis

STAGECOACH SERVICES LIMITED is generally a reliable payer, with most invoices settled promptly; however, suppliers must consider the 18% late payment rate. Key decision factors include the impact of 4% of payments exceeding 60 days on cash flow and working capital. Risk mitigation suggestions include establishing clear payment terms, potentially implementing staggered invoicing, or monitoring early payments to anticipate any extended delays.

Performance Reports History

Reporting Period Filed: 2025-06-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
28 Oct 2024 - 03 May 202501 Jun 20252682%14%4%18%
28 Apr 2024 - 27 Oct 202425 Nov 20242480%17%3%14%
31 Oct 2023 - 27 Apr 202427 May 20242870%25%5%15%
30 Apr 2023 - 30 Oct 202323 Nov 20232579%16%5%17%
01 Nov 2022 - 29 Apr 202329 May 20232288%9%3%14%
01 May 2022 - 31 Oct 202225 Nov 20222485%10%5%14%
02 Nov 2021 - 30 Apr 202230 May 20222885%12%3%15%
01 May 2021 - 01 Nov 202130 Nov 20212387%9%4%15%
03 Nov 2020 - 01 May 202131 May 20213271%22%7%26%
03 May 2020 - 02 Nov 202022 Dec 20204254%25%21%41%
27 Oct 2019 - 02 May 202023 Jun 20202685%13%2%15%
28 Apr 2019 - 26 Oct 201926 Nov 20192387%9%4%13%
31 Oct 2018 - 27 May 201929 May 20192289%8%3%14%
29 Apr 2018 - 30 Oct 201830 Nov 20182391%6%3%12%
01 Nov 2017 - 28 Apr 201829 May 20182584%9%7%18%
01 May 2016 - 29 Apr 201729 Nov 20172587%9%4%14%

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 satisfactory invoices. The Company normally settles trade payables on 30 day terms, however variations to these terms do exist based on agreements with certain suppliers.

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 is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our Accounts Payable team, it would escalated in the first instance to the relevant Head of Department to seek a 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

STAGECOACH SERVICES LIMITED is an active private limited company. Its name indicates its business focus is on providing transport-related services within the UK market.

Incorporated on 9 May 1989, STAGECOACH SERVICES LIMITED is registered under company number 02381778. Its registered office is situated at One Stockport Exchange, 20 Railway Road, Stockport, United Kingdom, SK1 3SW, placing its operational base within the North West region.

As a private limited company with 'Services' and 'Stagecoach' in its name, it typically specialises in providing public transport services. This commonly involves operating bus and coach networks, managing scheduled routes, and delivering comprehensive passenger transport solutions throughout the UK.

Financial Metrics

Cash
£18,100,000
Net Worth
£4,000,000
Total Current Assets
£156,700,000
Total Current Liabilities
£155,800,000

Company Location