Score of 87.7/100 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 Oct 2025 - 31 Mar 2026 | 28 Apr 2026 | 28 | 79% | 16% | 5% | 23% |
| 01 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 24 | 89% | 9% | 2% | 15% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 24 | 84% | 13% | 3% | 21% |
| 01 Apr 2024 - 30 Sept 2024 | 22 Oct 2024 | 28 | 85% | 12% | 3% | 20% |
| 01 Jul 2023 - 31 Mar 2024 | 30 Apr 2024 | 22 | 90% | 6% | 4% | 18% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 20 | 94% | 4% | 2% | 17% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 19 | 94% | 3% | 3% | 14% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 20 | 94% | 3% | 3% | 12% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 21 | 92% | 4% | 4% | 14% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 27 | 79% | 15% | 6% | 21% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 23 | 88% | 7% | 5% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 22 | 90% | 6% | 4% | 18% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 22 | 91% | 6% | 3% | 17% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 21 | 92% | 5% | 3% | 16% |
| 01 Jan 2018 - 30 Jun 2018 | 29 Jul 2018 | 26 | 86% | 8% | 6% | 30% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
payment terms specified by supplier
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
Purchase Order Processed Invoices - Limited number of disputes arise for suppliers processed on this basis as amounts are pre agreed prior to any commitment being made. Any actual cost variances to the agreed amounts are assessed by the business approver and raised with the supplier directly. For other supplier invoices any issues will arise on the approval of payment of the invoice by the business. Resolution is therefore handled by the ordering manager and the supplier. Where an agreement cannot be reached in both of the above cases, this is escalated through the relevant business departments and management team(including Finance) to resolve.
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
ABELLIO LONDON LTD is a leading public transport company that operates in various parts of London. It is a subsidiary of the Dutch multinational transport company, Abellio.
The company provides sustainable transport solutions to the residents and visitors of London. Their services include bus, rail, and tram operations, as well as managing the iconic London bus network.
As part of their sustainability program, ABELLIO LONDON LTD is committed to reducing their carbon footprint and promoting environmentally friendly practices. They have implemented various initiatives such as using low-emission buses, installing energy-efficient lighting in their facilities, and promoting the use of public transport to reduce air pollution.
Their products and services aim to provide efficient and reliable transportation to the people of London. They have a fleet of modern buses and trains, equipped with the latest technology to ensure a comfortable and safe journey for passengers.
Some key people in ABELLIO LONDON LTD include the Managing Director, David Brown, who has over 30 years of experience in the transport industry, and the Operations Director, Tony Wilson, who has been with the company for over 10 years.
For more information on the company and their services, interested individuals can visit their website at www.abellio.co.uk/london. The registered office address for ABELLIO LONDON LTD is 5th Floor, 10B Atlantic Quay, Broomielaw, Glasgow, G2 8JH.
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