ABELLIO EAST MIDLANDS LIMITED
Company Information
- Company Number
- 09860485
- Registered Address
- 2nd Floor St Andrew's House, 18-20 St Andrew Street, London, United Kingdom, EC4A 3AG
- Status
- Active
- Employee Count
- 2352.0
- Turnover
- 456625000.0
- EBITDA
- 56025000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 6 November 2015
- Nature of Business
- 49100 - Passenger rail transport, interurban
- Industries
- Travel And Transportation
- Region
- London
Company Location
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 2023 - 30 Sept 2023 | 27 Oct 2023 | 39 | 57% | 34% | 9% | 20% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 38 | 63% | 31% | 6% | 25% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 38 | 54% | 35% | 11% | 17% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 38 | 59% | 30% | 10% | 19% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 38 | 57% | 35% | 8% | 11% |
Company Summary
Abellio East Midlands Limited is a British transportation company that provides rail services in the East Midlands region of England
The company is a subsidiary of Abellio, a Dutch public transport company, and is headquartered in Derby, UK
The main activities of Abellio East Midlands Limited include operating train services on the East Midlands Railway franchise, which connects major cities such as London, Nottingham, Derby, and Sheffield
The company also offers bus services in the East Midlands region through its subsidiary, Kinchbus
Abellio East Midlands Limited is committed to sustainability and has implemented various initiatives to reduce its environmental impact
These include using renewable energy sources, reducing carbon emissions, and promoting sustainable travel options to its customers
The company offers a range of products and services to its customers, including train tickets, bus passes, and railcards
It also provides special assistance services for passengers with disabilities or mobility impairments
The key people of Abellio East Midlands Limited include Dominic Booth, Managing Director, and Phil Verster, Managing Director of Abellio UK
They are supported by a team of experienced professionals who are dedicated to providing safe, reliable, and sustainable transportation services
For more information on Abellio East Midlands Limited and its services, customers can visit their website at www.eastmidlandsrailway.co.uk
The company's registered office address is Riverside House, 2a Southwark Bridge Road, London, SE1 9HA
Company Review
Trend Analysis
The average time taken for ABELLIO EAST MIDLANDS LIMITED to pay invoices has remained consistent at 38-39 days over the past three periods.
Volatility Analysis
The volatility in the average time taken to pay invoices has been minimal, with only a 1-day difference between the highest and lowest values over the past three periods.
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
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 preagreed 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.
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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