Score of 86.8/100 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 |
|---|---|---|---|---|---|---|
| 08 Jan 2025 - 07 Jul 2025 | 06 Aug 2025 | 21 | 73% | 27% | 0% | 0% |
| 08 Jul 2024 - 07 Jan 2025 | 11 Feb 2025 | 23 | 70% | 28% | 2% | 1% |
| 08 Jan 2024 - 07 Jul 2024 | 05 Aug 2024 | 22 | 70% | 29% | 1% | 1% |
| 08 Jul 2023 - 07 Jan 2024 | 02 Feb 2024 | 22 | 72% | 27% | 2% | 2% |
| 08 Jan 2023 - 07 Jul 2023 | 24 Jul 2023 | 22 | 71% | 27% | 2% | 3% |
| 09 Jul 2022 - 07 Jan 2023 | 24 Jan 2023 | 22 | 72% | 26% | 1% | 3% |
| 09 Jan 2022 - 08 Jul 2022 | 25 Oct 2022 | 22 | 74% | 25% | 1% | 2% |
| 25 Jul 2021 - 08 Jan 2022 | 25 Oct 2022 | 24 | 70% | 25% | 5% | 1% |
| 10 Jan 2021 - 24 Jul 2021 | 05 Aug 2021 | 24 | 77% | 22% | 1% | 5% |
| 26 Jul 2020 - 09 Jan 2021 | 09 Feb 2021 | 23 | 81% | 18% | 1% | 3% |
| 05 Jan 2020 - 25 Jul 2020 | 03 Aug 2020 | 20 | 90% | 10% | 0% | 6% |
| 06 Jan 2019 - 20 Jul 2019 | 23 Jul 2019 | 23 | 81% | 18% | 1% | 2% |
| 22 Jul 2018 - 05 Jan 2019 | 28 Jan 2019 | 24 | 77% | 21% | 2% | 2% |
| 07 Jan 2018 - 21 Jul 2018 | 01 Aug 2018 | 22 | 87% | 12% | 1% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days from date of 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
60
Disputes are resolved between the relevant internal employee and the supplier. Upon resolution credit note or payment is processed.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Merseyrail Electrics 2002 Limited is the company operating Merseyrail, the passenger rail network serving Merseyside and the Liverpool City Region. It runs commuter train services connecting stations across Liverpool, Wirral, Southport, Ormskirk and Chester, handling ticketing, journey planning and service updates for passengers. The operation runs under a concession involving Serco and Transport UK, with Merseytravel acting as the strategic transport authority for the region. The company employs over 1,200 people and operates more than 600 trains daily, carrying around 90,000 passengers each weekday. Its registered office is in Liverpool, reflecting its role as the operating entity for the Merseyside rail concession rather than a separate transport authority.
Generated from the company's website and Companies House records. Sources: merseyrail.org · merseyrail.org