Score of 100/100 qualifies for PaymentCheck Certification
| 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 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 0 | 100% | 0% | 0% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 4 | 100% | 0% | 0% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 3 | 100% | 0% | 0% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 9 | 100% | 0% | 0% | 50% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 3 | 100% | 0% | 0% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 1 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard payment terms can vary for different type of contracts that are agreed. The Company agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abide by those terms based on satisfactory completion and/or delivery of the good or service and the timely submission of invoices.
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
61
The Company seeks to deal with all suppliers in a fair and reasonable manner. The accounts payable will at first attempt to resolve dispute. In the event accounts payable cannot resolve the dispute it would be escalated to senior management for resolution.
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
Angel Trains Group Limited is a private limited company registered in London, incorporated in 1995 and classified under head office activities. It was previously named GRS Holding Company Limited and, before that, Intercede 1139 Limited. Companies House records show its accounts as dormant, and its persons with significant control have included Willow Rolling Stock UK Limited and Amalfi Co 8 Ltd, indicating it functions as a holding entity within a wider rolling stock leasing group rather than as a directly trading operation. No further description of day-to-day activities is given in the available records beyond its head office classification and ownership structure.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · opengovuk.com