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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Road Travel›ARRIVA DURHAM COUNTY LIMITED

ARRIVA DURHAM COUNTY LIMITED

PaymentCheck Score 2025
49Poor
↓ 3.8vs last year
#4606 in UK
#103 in North East

Industry ranking

  • 404th of 483 in Road Travel

Company Information

Company Number
02404350
Registered Address
1 Admiral Way, Doxford International Business, Park, Sunderland, Tyne & Wear, SR3 3XP
Status
Active
Employee Count
692
Turnover
£47,240,000
EBITDA
£4,427,000

Additional Details

Website
https://arriva.co.uk
Company Type
Private limited Company
Incorporated On
14 July 1989
Nature of Business
49319 - Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
Industries
Road Travel
Region
North East
Get notified when Arriva Durham County Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
23%
31-60 Days
68%
After 60 Days
9%
Not Paid Within Terms13%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-01-30
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 202529 Jul 20255417%77%6%10%
01 Jul 2024 - 31 Dec 202430 Jan 20255423%68%9%13%
01 Jan 2024 - 30 Jun 202425 Jul 20245124%70%6%11%
01 Jul 2023 - 31 Dec 202324 Jan 20245025%67%8%14%
01 Jan 2023 - 30 Jun 202327 Jul 20235423%67%10%18%
01 Jul 2022 - 31 Dec 202219 Jan 20235917%67%16%26%
01 Jan 2022 - 30 Jun 202226 Jul 20225519%68%13%23%
01 Jul 2021 - 31 Dec 202126 Jan 20225420%68%12%19%
01 Jan 2021 - 30 Jun 202126 Jul 20215223%64%12%24%
01 Jul 2020 - 31 Dec 202026 Jan 20215421%67%12%25%
01 Jan 2020 - 30 Jun 202020 Jul 20205319%63%18%31%
01 Jul 2019 - 31 Dec 201928 Jan 20205225%62%12%33%
01 Jan 2019 - 30 Jun 201919 Jul 20195122%59%19%32%
01 Jul 2018 - 31 Dec 201823 Jan 20194427%63%10%70%
01 Jan 2018 - 30 Jun 201815 Aug 20184428%55%17%70%

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

About this company

Arriva Durham County Limited is a registered UK company classified under passenger land transport (SIC 49319), covering urban, suburban and metropolitan bus services. Previously known as United Automobile Services Limited, Caldaire North East Limited and Priestgate Services (No. 81) Limited, it now operates within the wider Arriva group of transport businesses. It is registered in Sunderland and has been active since its incorporation in 1989. As part of the Arriva corporate group, it functions as an operating entity supporting local bus transport rather than a holding or head office company. No further detail on specific routes or fleet is confirmed by the available evidence.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£227,000
Net Worth
£21,282,000
Total Current Assets
£15,981,000
Total Current Liabilities
£6,281,000

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