EUROSTAR INTERNATIONAL LIMITED

Company Information

Company Number
02462001
Registered Address
6th Floor, Kings Place, 90 York Way, London, England, N1 9AG
Status
Active
Employee Count
1,244
Turnover
£928,200,000
EBITDA
£208,600,000

Additional Details

Company Type
Private limited Company
Incorporated On
22 January 1990
Nature of Business
49100 - Passenger rail transport, interurban
Industries
Travel And Transportation
Region
London

Time to Pay

Average Time to Pay
11 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
71%
31-60 Days
16%
After 60 Days
13%
Not Paid Within Terms9%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-08-08
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 202508 Aug 20251171%16%13%9%
01 Jul 2024 - 31 Dec 202418 Feb 2025965%19%16%1%
01 Jul 2023 - 31 Dec 202313 Mar 20242467%18%15%1%
01 Jan 2023 - 30 Jun 202329 Sept 20231266%21%13%34%
01 Jul 2022 - 31 Dec 202206 Feb 20234567%19%14%40%
01 Jan 2022 - 30 Jun 202209 Jan 20235853%30%17%51%
01 Jul 2021 - 31 Dec 202108 Feb 20225653%25%22%50%
01 Jul 2020 - 31 Dec 202009 Feb 20215857%20%23%49%
01 Jan 2020 - 30 Jun 202003 Aug 20204457%29%14%46%
01 Jan 2019 - 30 Jun 201911 Jul 20193779%12%9%78%
01 Jul 2018 - 31 Dec 201825 Jan 20194076%14%10%25%

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

The standard payment term is 30 days from invoice date.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

Dispute resolution process Payment practice report for EUROSTAR INTERNATIONAL LIMITED Please see extracts from our standard contract terms below: 12. Invoices and Payments 12.1. EIL shall pay the Charges no later than 30 days from the date of the Supplier's invoice, provided always that the Supplier has complied with the payment procedures in Schedule 1, 12.2. The Parties agree that: 12.2.1. the provisions of the Late Payment of Commercial Debts (Interest) Act 1998 shall not apply to this Contract; 12.2.2. where invoices are not paid by EIL on the due date, the Supplier shall notify EIL in writing; 12.2.3. 14 days after the date of receipt of such written notification by EIL, (the "Notification Receipt Date") interest shall be payable by EIL on the outstanding sum, at a rate of 3% above the Bank of England base rate, from time to time, such interest to accrue on the outstanding sum, from 14 days after the Notification Receipt Date. 12.3. If the Supplier is in default or fails in its performance of the Services EIL shall, without prejudice to any other right of action or remedy which EIL may have, have the right to suspend any payment due under the Contract until such default or failure of performance has been remedied to the reasonable satisfaction of EIL. 17. Dispute Resolution 17.1. If there is any dispute between the Parties arising from or in connection with this Contract, a Party seeking to invoke the provisions of this clause must give written notice to the other Party specifying the nature of the dispute and requesting a meeting to seek in good faith to resolve it. The Parties will meet for this purpose at an EIL Premise nominated by EIL within 14 days of the notice being sent. The meeting will be attended by senior executives of the Parties with authority to resolve the dispute. 17.2. This clause 17 is without prejudice to either Party's other rights or remedies provided by law, including termination pursuant to this Contract or otherwise including the right to seek injunctive relief or otherwise commence legal proceedings at any time. 22. Governing Law This Contract and other non-contractual obligations shall be governed by, and be construed in accordance with, English law and the parties agree that the English courts shall have exclusive jurisdiction to settle any dispute or claim arising out of this Contract. In relation to any construction contracts, payment disputes will be governed by the requirements of the Construction Act 1996 (as amended).

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

EUROSTAR INTERNATIONAL LIMITED is a multinational company that provides high-speed rail services between the United Kingdom and mainland Europe

The company was founded in 1994 and its headquarters are located in London, England.\n\nOne of the key activities of EUROSTAR INTERNATIONAL LIMITED is operating high-speed trains between London, Paris, Brussels, and Amsterdam

The company's trains are known for their speed, comfort, and environmental sustainability

In fact, EUROSTAR is the first train operator in the world to achieve the highest carbon neutral certification from the Carbon Trust.\n\nEUROSTAR INTERNATIONAL LIMITED is committed to sustainability and has implemented various initiatives to reduce its environmental impact

This includes using 100% renewable energy for its trains and stations, implementing energy-efficient measures, and reducing waste and carbon emissions.\n\nIn addition to its sustainability efforts, EUROSTAR INTERNATIONAL LIMITED offers a range of products and services to its customers

These include standard and business class tickets, as well as special packages for families and groups

The company also offers a loyalty program, Eurostar Plus Points, which allows customers to earn rewards for their travels.\n\nThe key people at EUROSTAR INTERNATIONAL LIMITED include their CEO, Mike Cooper, and their Chairman, Clare Hollingsworth

The company has over 2,000 employees and is constantly expanding its services and destinations.\n\nFor more information on EUROSTAR INTERNATIONAL LIMITED, their website address is www.eurostar.com

Their registered office address is Eurostar International Ltd, Times House, Bravingtons Walk, London N1 9AW, United Kingdom

With its commitment to sustainability and high-quality services, EUROSTAR INTERNATIONAL LIMITED continues to be a leading player in the transportation industry

Financial Metrics

Cash
£141,200,000
Net Worth
£202,200,000
Total Current Assets
£334,000,000
Total Current Liabilities
£284,900,000

Company Location