ARRIVA UK BUS LIMITED
Company Information
- Company Number
- 02756876
- Registered Address
- 1 Admiral Way, Doxford International Business, Park, Sunderland, Tyne & Wear, SR3 3XP
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 October 1992
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- North East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ARRIVA UK BUS LIMITED exhibits a consistent payment pattern, averaging 51 days per invoice, with only 45% settled within standard 30-day terms. The predominant trend shows a significant 39% of payments falling into the 31-60 day bracket, indicating a trajectory towards extended payment cycles. This suggests suppliers should anticipate payments often exceeding 30 days.
Volatility Analysis
The company presents moderate predictability, as 27% of payments are consistently late, introducing an element of unreliability for strict cash flow planning. Furthermore, 16% of invoices regularly extend beyond 60 days, highlighting a recurring risk for suppliers dependent on timely settlement. While the majority pays within 60 days, the late payment percentage indicates potential for sporadic delays.
Summary Analysis
Suppliers should prepare for an average payment period of 51 days and factor in the 27% likelihood of late payments into their financial projections. It is advisable to adjust credit terms to align with a 60-day payment window or incorporate late payment clauses to mitigate potential cash flow disruptions. Consider establishing clear communication channels regarding payment status to manage expectations effectively.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 52 | 39% | 42% | 19% | 33% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 51 | 45% | 39% | 16% | 27% |
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.
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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.
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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.
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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?
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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 UK BUS LIMITED is an active private limited company that operates bus services within the United Kingdom.
The company was incorporated on 19 October 1992 and holds company number 02756876. Its registered office is located at 1 Admiral Way, Doxford International Business Park, Sunderland, Tyne & Wear, SR3 3XP, placing its operational base in the North East of England.
Companies of this nature typically specialise in providing scheduled public transport services, operating extensive networks of bus routes for local communities and intercity travel across the UK. These operations often include the provision of regular services, school transport, and contract hire.
