ARUP INTERNATIONAL PROJECTS LIMITED
Company Information
- Company Number
- 09084147
- Registered Address
- 8 Fitzroy Street, London, United Kingdom, W1T 4BJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 June 2014
- Nature of Business
- 71122 - Engineering related scientific and technical consulting activities
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ARUP INTERNATIONAL PROJECTS LIMITED exhibits a consistent trend of extending payment terms beyond 30 days, with an average payment time of 33 days. A significant 72% of all payments are classified as late, indicating that prompt settlement within 30 days (48%) is not the predominant pattern. The majority of invoices (47%) are paid within the 31-60 day window, establishing a clear trajectory towards extended payment cycles.
Volatility Analysis
The reliability of prompt payment from ARUP is low, as nearly three-quarters of payments are late, creating significant unpredictability for a supplier's cash flow. While 48% are paid within 30 days, the high percentage of payments extending into the 31-60 day range (47%) means suppliers cannot consistently rely on standard terms. This payment behavior introduces a moderate risk of needing to manage longer working capital cycles.
Summary Analysis
Suppliers should anticipate that most payments from ARUP INTERNATIONAL PROJECTS LIMITED will be late, frequently settling between 31 and 60 days. It is crucial for decision-making to factor this extended payment cycle into cash flow projections, rather than assuming standard 30-day terms. To mitigate risk, consider negotiating longer payment terms upfront or building a financial buffer to account for potential delays.
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 | 24 Oct 2025 | 43 | 49% | 37% | 14% | 59% |
| 01 Oct 2024 - 31 Mar 2025 | 13 May 2025 | 38 | 54% | 35% | 11% | 53% |
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
30 days from invoice date for Supplier invoices. 45 days from invoice date for Sub-Consultant invoices.
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
45
Dispute Resolution Process
Arup International Projects Limited is committed to being financially responsible and acting with integrity. We aim to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution or invoice correction. Disputes are typically resolved through discussions with the supplier. Where it is not possible to reach agreement, several potential dispute resolution methods are available for example, mediation, adjudication or expert determination.
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.
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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
Company Summary
ARUP INTERNATIONAL PROJECTS LIMITED is an active private limited company. Its name indicates a specialisation in international projects.
The company was incorporated on 12 June 2014 and is registered under company number 09084147. While its operational location is specified as 'Other', its registered office is situated at 8 Fitzroy Street, London, United Kingdom, W1T 4BJ.
Organisations focused on international projects typically provide a broad spectrum of services. These often include project management, strategic planning, and coordination for initiatives that span across different countries and regions.
