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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Travel and Transportation›ATOC LIMITED

ATOC LIMITED

Company Information

Company Number
03069033
Registered Address
First Floor North, 1 Puddle Dock, London, England, EC4V 3DS
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
12 June 1995
Nature of Business
49100 - Passenger rail transport, interurban
52212 - Operation of rail passenger facilities at railway stations
Industries
Travel And Transportation
Region
London
Get notified when Atoc Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
80%
31-60 Days
13%
After 60 Days
7%
Not Paid Within Terms8%

Payment Features

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

Company Review

Trend Analysis

ATOC LIMITED demonstrates a broadly prompt payment profile, with 80% of invoices settled within 30 days and an average payment time of 28 days, sitting comfortably inside standard net-30 terms. However, 13% of payments fall into the 31–60 day band and 7% extend beyond 60 days, indicating a consistent tail of slower settlements that suppliers should anticipate. The overall pattern suggests a reliable core payment behaviour with a predictable minority of delayed transactions rather than a deteriorating trend.

Volatility Analysis

With only 8% of invoices formally classified as late, ATOC LIMITED presents a relatively low but non-negligible risk of payment delays for suppliers. The 7% over-60-day segment represents the primary volatility concern, as these outlier payments could create meaningful cash flow disruption for suppliers operating on tight margins or with high invoice values. Predictability is moderate to high for the majority of transactions, but suppliers should factor in the possibility of occasional extended delays when planning receivables.

Summary Analysis

ATOC LIMITED is a generally acceptable payment risk, suitable for standard trading terms given its 28-day average and 80% on-time rate, but the combined 20% of invoices exceeding 30 days warrants attention. Suppliers are advised to implement proactive invoice follow-up at the 25-day mark and consider including clear late payment terms in contracts to manage the 7% over-60-day exposure. For higher-value contracts, requesting partial upfront payment or shorter net terms would provide additional protection against the identified tail risk.

Performance Reports History

Reporting Period Filed: 2026-04-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202627 Apr 20262880%13%7%8%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Payment for Goods received, or Services completed to RDG’s satisfaction, will be made within 30 days of receipt of an itemised, correct and undisputed invoice.

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

30

Dispute Resolution Process

- RDG shall try to resolve all disputes arising in connection with the Contract amicably. If this cannot be achieved within a reasonable period of time and not less than 10 working days from the date of the dispute arising, RDG shall each refer the dispute to senior members of staff. - If RDG cannot resolve the dispute within one month, either party may exercise any remedy it may have pursuant to the Contract or statute or common law. - Alternatively, RDG may jointly agree to undergo alternative dispute resolution as agreed between RDG

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

ATOC Limited is a UK-registered company, incorporated in 1995 and currently active. Companies House records classify its business activity under passenger rail transport (interurban) and the operation of rail passenger facilities at railway stations. No further descriptive material from the company's own website was supplied, so this summary is based solely on the official nature-of-business classification held on the public register. The company therefore appears to operate within the passenger rail sector, covering train services and associated station facility operations, rather than freight, infrastructure construction, or property management.

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

Financial Metrics

Cash
£116,911,000
Net Worth
-£1,576,000
Total Current Assets
£122,298,000
Total Current Liabilities
£121,330,000

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