Score of 84.61/100 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 May 2025 - 31 Oct 2025 | 25 Feb 2026 | 24 | 65% | 30% | 5% | 1% |
| 01 Nov 2024 - 30 Apr 2025 | 07 Jan 2026 | 21 | 75% | 19% | 6% | 1% |
| 01 May 2023 - 31 Oct 2023 | 12 Dec 2023 | 45 | 28% | 47% | 25% | 6% |
| 01 Nov 2022 - 30 Apr 2023 | 27 Jul 2023 | 57 | 19% | 51% | 30% | 9% |
| 01 May 2022 - 31 Oct 2022 | 03 Feb 2023 | 44 | 29% | 49% | 22% | 7% |
| 01 Nov 2021 - 30 Apr 2022 | 31 May 2022 | 40 | 36% | 48% | 16% | 8% |
| 01 May 2021 - 31 Oct 2021 | 01 Dec 2021 | 37 | 34% | 56% | 10% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Suppliers identified as SME’s are paid to 30 day terms. For all other suppliers mutually agreed terms are in place
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
75
Describe your dispute resolution process for qualifying contracts. Where payments are disputed for any reason, this is discussed with the supplier in the first instance. If an agreement cannot be made this is then escalated to the Financial Director to reach an agreement with their opposite number.
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
Aureos Rail Limited is a private limited company registered in England, previously known as Keltbray Rail Limited, Keltbray Aspire Limited, Keltbray Aspire Rail Limited and Aspire Rail Consultants Limited. Its registered business activity is the repair and maintenance of transport equipment not elsewhere classified. Companies House charge filings show it has held specialist road-rail plant, including vehicles fitted with pantographs and hydraulic access equipment, indicating involvement in rail engineering and infrastructure works. The company has been active since 2006 and has changed its registered name several times, most recently to Aureos Rail Limited in January 2025. It remains an active company under the current name.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk