| 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 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 46 | 59% | 32% | 9% | 21% |
| 01 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 36 | 61% | 33% | 6% | 19% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Apr 2025 | 34 | 66% | 29% | 5% | 16% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 33 | 64% | 32% | 4% | 11% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 39 | 56% | 34% | 9% | 20% |
| 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% |
This information is as reported by the business, and responses are in their own words.
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
No additional information
Maximum contractual payment period agreed
61
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 amounts 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.
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
This company was previously known as Abellio East Midlands Limited and, before that, Abellio South Western Limited, before being renamed Transport UK East Midlands Limited in 2024. Its registered activity is passenger rail transport, interurban, and it is controlled by Transport UK Holdings Limited. Group-level material describes the wider business as a private sector transport operator serving rail and bus passengers across the UK, though this entity's own registered function relates specifically to interurban rail passenger services. The company remains active, having been incorporated in November 2015, and continues to file accounts and confirmation statements as a subsidiary within the Transport UK corporate group.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk