BLUEBIRD BUSES LIMITED

PaymentCheck Score 2025
70Fair
1.3vs last year
#2440 in UK
#112 in Scotland

Company Information

Company Number
SC019039
Registered Address
10 Dunkeld Road, Perth, Perthshire, United Kingdom, PH1 5TW
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
3 April 1936
Nature of Business
49319 - Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
Industries
Coming Soon
Region
Scotland

Time to Pay

Average Time to Pay
32 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
45%
31-60 Days
53%
After 60 Days
2%
Not Paid Within Terms4%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

BLUEBIRD BUSES LIMITED exhibits a consistent payment pattern with an average time of 32 days, indicating payments generally fall just beyond a standard 30-day term. While 45% of invoices are settled within 30 days, a significant 53% are paid within 31-60 days, establishing a clear trajectory towards slightly extended payment cycles for the majority of transactions.

Volatility Analysis

Payment reliability is moderate, as over half of payments consistently extend beyond 30 days, though 98% are typically settled within 60 days. The risk factors include predictable delays for the majority of invoices and a small 2% segment that extends beyond 60 days, with a specific 4% flagged as late, indicating a low but present risk of problematic collections. Suppliers should anticipate payments frequently arriving in the 31-60 day window.

Summary Analysis

Suppliers should factor in BLUEBIRD BUSES LIMITED's tendency for payments to average 32 days, preparing for the majority of invoices to be settled within 31-60 days rather than 30 days. While extreme late payments are minimal (2% over 60 days, 4% specifically late), it is advisable to adjust cash flow forecasts accordingly and consider establishing clear escalation procedures for the small percentage of significantly delayed invoices. Overall, proceed with clear expectations regarding a slightly extended payment cycle.

Performance Reports History

Reporting Period Filed: 2025-06-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
28 Oct 2024 - 03 May 202501 Jun 20253245%53%2%4%
28 Apr 2024 - 27 Oct 202425 Nov 20243241%58%1%3%
31 Oct 2023 - 27 Apr 202427 May 20243144%55%1%2%
30 Apr 2023 - 30 Oct 202323 Nov 20233053%46%1%3%
01 Nov 2022 - 29 Apr 202329 May 20232665%33%2%4%
01 May 2022 - 31 Oct 202225 Nov 20222862%36%2%4%
02 Nov 2021 - 30 Apr 202230 May 20223156%42%2%5%
02 May 2021 - 01 Nov 202130 Nov 20213449%49%2%4%
03 Nov 2020 - 01 May 202131 May 20213545%50%5%10%
03 May 2020 - 02 Nov 202022 Dec 20203639%52%9%13%
27 Oct 2019 - 02 May 202023 Jun 20203346%52%2%8%
28 Apr 2019 - 26 Oct 201926 Nov 20193454%44%2%5%
01 Nov 2018 - 27 Apr 201929 May 20193354%42%4%13%
29 Apr 2018 - 31 Oct 201830 Nov 20183151%46%3%5%
01 Nov 2017 - 28 Apr 201829 May 20182960%37%3%3%
30 Apr 2017 - 30 Oct 201729 Nov 20173251%46%3%4%

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

It is the Company’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The Company normally settles trade payables on 30 day terms, however variations to these terms do exist based on agreements with certain suppliers.

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

60

Dispute Resolution Process

The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our Accounts Payable team, it would escalated in the first instance to the relevant Head of Department to seek a resolution.

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

BLUEBIRD BUSES LIMITED is an active private limited company. Its name suggests its operations are within the bus transport sector.

The company was incorporated on 3 April 1936, registered in Scotland under company number SC019039. Its registered office is located at 10 Dunkeld Road, Perth, Perthshire, United Kingdom, PH1 5TW.

Companies operating in the bus sector in the UK typically provide a range of passenger transport services. These commonly include operating scheduled public bus routes, offering private coach hire, and providing school or corporate transport solutions.

Financial Metrics

Cash
£189,000
Net Worth
£6,600,000
Total Current Assets
£2,200,000
Total Current Liabilities
£17,400,000

Company Location