TRANSPORT UK EAST ANGLIA LIMITED
Company Information
- Company Number
- 07861414
- Registered Address
- 2nd Floor St Andrew's House, 18-20 St Andrew Street, London, United Kingdom, EC4A 3AG
- Status
- Active
- Employee Count
- 2,776
- Turnover
- £716,661,000
- EBITDA
- £140,193,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 25 November 2011
- Nature of Business
- 49100 - Passenger rail transport, interurban
- Industries
- Train Travel
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 32 | 66% | 31% | 3% | 9% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 35 | 72% | 22% | 6% | 13% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 41 | 68% | 24% | 8% | 15% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 29 | 75% | 22% | 3% | 12% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 44 | 61% | 30% | 9% | 39% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 51 | 57% | 33% | 10% | 15% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 55 | 49% | 38% | 13% | 22% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 18 | 79% | 21% | 0% | 2% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
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
n/a
Maximum contractual payment period agreed
61
Dispute Resolution Process
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 amount 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
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
Company Summary
Abellio East Anglia Limited is a UK-based transportation company that operates train services in the East of England. The company is a subsidiary of Abellio, a Dutch transportation group, and is owned by the Netherlands' national railway company, NS.
As part of their sustainability program, Abellio East Anglia Limited is committed to reducing their carbon footprint and promoting eco-friendly practices. They have implemented several initiatives, including using renewable energy sources and reducing waste, to achieve their sustainability goals.
The company offers a range of products and services to their customers, including train tickets, timetables, and customer support. They also provide accessible and inclusive services for people with disabilities, such as wheelchair accessibility and audio announcements on trains.
The key people at Abellio East Anglia Limited include the Managing Director, Jamie Burles, and the Customer Experience Director, Martin Moran. They are responsible for leading the company and ensuring the smooth operation of their train services.
For any inquiries or feedback, customers can contact Abellio East Anglia Limited through their website or by visiting their registered office address at 2nd Floor, 14-18 Fenchurch Street, London, EC3M 3AJ. The company's website is www.abellio.co.uk.
