RAIL FOR LONDON (INFRASTRUCTURE) LIMITED

Company Information

Company Number
09366341
Registered Address
5 Endeavour Square, London, United Kingdom, E20 1JN
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
23 December 2014
Nature of Business
33170 - Repair and maintenance of other transport equipment not elsewhere classified
49311 - Urban and suburban passenger railway transportation by underground, metro and similar systems
Industries
Coming Soon
Region
Other

Time to Pay

Average Time to Pay
20 days
Shortest Period:8 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
93%
31-60 Days
3%
After 60 Days
4%
Not Paid Within Terms18%

Payment Features

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

Company Review

Trend Analysis

RAIL FOR LONDON (INFRASTRUCTURE) LIMITED exhibits a strong payment trend, evidenced by an average payment time of 20 days. A substantial 93% of invoices are settled within 30 days, indicating consistent and prompt adherence to payment terms for the vast majority of transactions.

Volatility Analysis

Despite the high percentage of prompt payments, there is some volatility with 18% of payments recorded as late. A small but notable 4% of payments extend beyond 60 days, introducing a risk of significant delays for a minority of invoices.

Summary Analysis

Overall, RAIL FOR LONDON presents a largely reliable payment partner with a high probability of timely settlement. Suppliers should nonetheless be prepared for a small risk of extended delays for some invoices, suggesting robust credit terms and monitoring might be beneficial for initial engagements.

Performance Reports History

Reporting Period Filed: 2025-10-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202530 Oct 20252093%3%4%18%
01 Oct 2024 - 31 Mar 202529 Apr 20252093%4%3%22%
01 Apr 2024 - 30 Sept 202419 Nov 20242292%5%3%15%
01 Oct 2023 - 31 Mar 202429 Apr 20242393%4%3%13%
01 Apr 2023 - 30 Sept 202331 Oct 20232591%6%3%16%
01 Oct 2022 - 31 Mar 202328 Apr 20232692%5%3%12%
01 Apr 2022 - 30 Sept 202230 Oct 20222791%6%3%14%
01 Oct 2021 - 31 Mar 202203 May 20222693%3%4%11%
01 Apr 2021 - 30 Sept 202130 Nov 20212592%5%3%14%
01 Oct 2020 - 31 Mar 202128 May 20211996%2%2%8%
01 Apr 2020 - 30 Sept 202005 Jan 20211995%3%2%14%
01 Oct 2019 - 31 Mar 202030 Apr 20201997%3%0%8%
01 Apr 2019 - 30 Sept 201904 Jan 20211999%1%0%9%
01 Oct 2018 - 31 Mar 201930 Apr 20192394%6%0%11%
01 Apr 2018 - 30 Sept 201830 Oct 201820100%0%0%16%

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

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

Company Summary

RAIL FOR LONDON (INFRASTRUCTURE) LIMITED is an active private limited company

Its operations are focused on rail infrastructure within London, as indicated by its company name

The company was incorporated on 23 December 2014 and operates under company number 09366341

Its registered office is located at 5 Endeavour Square, London, United Kingdom, E20 1JN

In the UK market, companies specialising in rail infrastructure typically provide services such as the design, construction, maintenance, and upgrade of railway lines, signalling systems, and associated assets

This encompasses the management of networks, stations, and other operational infrastructure vital for rail transport

Financial Metrics

Cash
£500,000
Net Worth
-£11,100,000
Total Current Assets
£29,600,000
Total Current Liabilities
£41,900,000

Company Location