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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›Property›CROSSRAIL LIMITED

CROSSRAIL LIMITED

PaymentCheck Score 2025
96Excellent
↓ 1.3vs last year
#462 in UK
#226 in London

Ranked in 2 industries

  • 30th of 645 in Property
  • 33rd of 668 in Infrastructure And Construction

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
04212657
Registered Address
5 Endeavour Square, Stratford, London, England, E20 1JN
Status
Active
Employee Count
61
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Website
https://crossrail.co.uk/
Company Type
Private limited Company
Incorporated On
8 May 2001
Nature of Business
42120 - Construction of railways and underground railways
Industries
Property, Infrastructure And Construction
Region
London
Get notified when Crossrail Limited's payment practices change.
Eligible for Certification

Score of 96.1/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
10 days
Shortest Period:23 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
94%
31-60 Days
3%
After 60 Days
3%
Not Paid Within Terms6%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2024 - 31 Mar 202529 Apr 20251094%3%3%6%
01 Apr 2024 - 30 Sept 202429 Oct 20241497%2%1%3%
01 Oct 2023 - 31 Mar 202429 Apr 20241096%2%2%4%
01 Apr 2023 - 30 Sept 202331 Oct 20231396%3%1%5%
01 Oct 2022 - 31 Mar 202328 Apr 20231795%3%2%5%
01 Apr 2022 - 30 Sept 202213 Oct 20222884%8%8%18%
01 Oct 2021 - 31 Mar 202226 Apr 20222485%12%4%16%
01 Apr 2021 - 30 Sept 202107 Oct 20212390%6%4%10%
01 Oct 2020 - 31 Mar 202128 Apr 20212289%9%2%12%
01 Apr 2020 - 30 Sept 202030 Oct 20202582%15%3%20%
01 Oct 2019 - 31 Mar 202024 Apr 20202191%6%3%10%
01 Apr 2019 - 30 Sept 201929 Nov 20191892%6%2%8%
01 Oct 2018 - 31 Mar 201926 Apr 20192088%10%2%14%
01 Apr 2018 - 30 Sept 201830 Oct 20181991%8%1%10%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days

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

Transport for London and its subsidiaries has enhanced its automatic communication with suppliers enabling them to be notified of any issues preventing an invoice from being processed for payment. Suppliers are notified in writing if there may be a delay in payment of invoices. Information on this process can be found at https://tfl.gov.uk/info-for/suppliers-and-contractors/recieving-orders-and-getting-paid#on-this-page-3

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

Crossrail Limited was the delivery body for the Elizabeth line, a new railway for London and the South East. It built 42 kilometres of new tunnels under London, connecting lines from Reading and Heathrow in the west to Shenfield and Abbey Wood in the east, and delivered 41 accessible stations including ten major new stations from Paddington to Abbey Wood. Its work covered tunnelling, station construction, fitting out and testing and commissioning of the railway. With the Elizabeth line now open and operated via Transport for London, the company's own website states it will no longer be updated, its construction delivery role having been completed.

Generated from the company's website and Companies House records. Sources: crossrail.co.uk

Financial Metrics

Cash
£1,100,000
Net Worth
£12,047,800,000
Total Current Assets
£117,800,000
Total Current Liabilities
£97,900,000

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