ARR CRAIB TRANSPORT LIMITED
Company Information
- Company Number
- SC075026
- Registered Address
- Arr Craib Transport Ltd Howe Moss Drive, Kirkhill Industrial Estate, Dyce, Aberdeen, AB21 0GL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 29 May 1981
- Nature of Business
- 49410 - Freight transport by road
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
ARR CRAIB TRANSPORT LIMITED consistently demonstrates slower payment cycles, with an average payment time of 58 days, significantly exceeding standard 30-day terms. A substantial 91% of payments occur after 30 days, indicating a clear trend towards extended payment periods. This trajectory suggests suppliers should anticipate payments taking nearly two months on average.
Volatility Analysis
The payment pattern, while consistently slow, introduces notable volatility regarding promptness, with 39% of payments exceeding 60 days and a 15% late payment rate. This indicates low reliability for prompt payments, making cash flow forecasting challenging for suppliers expecting timely settlement. Suppliers should anticipate a high probability of payments extending well beyond 30-day terms, potentially requiring active management for overdue invoices.
Summary Analysis
Suppliers should approach ARR CRAIB TRANSPORT LIMITED with caution, anticipating significant delays in payment averaging 58 days. Key decision factors include the supplier's capacity to manage extended payment cycles and potential cash flow impacts. Mitigate risk by negotiating shorter payment terms, requesting upfront deposits, or implementing stricter late payment clauses.
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 | 28 Oct 2025 | 58 | 9% | 52% | 39% | 15% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 56 | 11% | 49% | 40% | 12% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 55 | 12% | 48% | 40% | 12% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 56 | 12% | 50% | 38% | 10% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 43 | 13% | 54% | 33% | 8% |
| 01 Oct 2022 - 31 Mar 2023 | 20 Apr 2023 | 53 | 21% | 46% | 33% | 37% |
| 01 Apr 2022 - 30 Sept 2022 | 21 Oct 2022 | 58 | 10% | 47% | 43% | 65% |
| 01 Oct 2021 - 31 Mar 2022 | 22 Apr 2022 | 61 | 10% | 50% | 40% | 41% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 61 | 7% | 46% | 47% | 47% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 62 | 6% | 45% | 49% | 36% |
| 05 Apr 2020 - 30 Sept 2020 | 27 Apr 2021 | 60 | 5% | 45% | 50% | 62% |
| 30 Sept 2019 - 04 Apr 2020 | 30 Apr 2020 | 54 | 15% | 47% | 39% | 66% |
| 01 Apr 2019 - 29 Sept 2019 | 31 Oct 2019 | 59 | 14% | 47% | 39% | 66% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 61 | 11% | 40% | 49% | 71% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 57 | 18% | 34% | 48% | 68% |
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
The company operates payment to a set of standard terms. These are end of invoice month plus 45 days, except for fuel and labour related suppliers which are end of month plus 30 days from date of invoice.
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
96
Dispute Resolution Process
Claims for any disputed invoices are investigated by the finance department with the supplier to confirm the nature of the query. The invoice is typically placed on hold until the dispute is resolved. If the matter cannot be resolved by the finance department, the manager who placed the order for goods / services will be consulted to resolve the matter with their contact at the supplier.
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
ARR CRAIB TRANSPORT LIMITED is a private limited company that operates within the transport sector
The company provides transportation services
The company is an active entity, registered under company number SC075026
It was incorporated on 29 May 1981, with its operations based in Scotland
Its registered office is located at Arr Craib Transport Ltd Howe Moss Drive, Kirkhill Industrial Estate, Dyce, Aberdeen, AB21 0GL
In the UK market, companies operating in the transport sector typically specialise in logistics, freight haulage, and distribution
These services often encompass road transport, supply chain management, and warehousing solutions for various industries
