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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Road Travel›STAGECOACH GROUP LIMITED

STAGECOACH GROUP LIMITED

PaymentCheck Score 2025
88Good
↓ 4.5vs last year
#1368 in UK
#36 in Road Travel
#61 in Scotland

Company Information

Company Number
SC100764
Employee Count
24,669
Turnover
£1,570,300,000
EBITDA
£986,100,000

Additional Details

Website
https://stagecoachbus.com
Industries
Road Travel, Train Travel
Region
Scotland
Eligible for Certification

Score of 88/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancials

Time to Pay

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

Payment Timeline

Within 30 Days
79%
31-60 Days
20%
After 60 Days
1%
Not Paid Within Terms29%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-06-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
04 Nov 2025 - 02 May 202601 Jun 20262079%20%1%29%
04 May 2025 - 03 Nov 202501 Dec 20252474%26%0%20%
28 Oct 2024 - 03 May 202501 Jun 20251890%9%1%11%
28 Apr 2024 - 27 Oct 202425 Nov 20242188%8%4%14%
31 Oct 2023 - 27 Apr 202427 May 20242192%5%3%8%
30 Apr 2023 - 30 Oct 202323 Nov 20232188%8%4%12%
01 Nov 2022 - 29 Apr 202329 May 20232685%9%6%12%
01 May 2022 - 31 Oct 202225 Nov 20222287%9%4%13%
02 Nov 2021 - 30 Apr 202230 May 20223081%14%5%13%
01 May 2021 - 01 Nov 202130 Nov 20212483%13%4%21%
01 Nov 2020 - 01 May 202131 May 20213271%22%7%26%
01 May 2020 - 31 Oct 202022 Dec 20203875%19%6%26%
01 Nov 2019 - 30 Apr 202001 Jun 20202968%26%6%35%
28 Apr 2019 - 27 Oct 201914 Nov 20192377%20%3%19%
28 Oct 2018 - 27 Apr 201922 May 20192573%23%4%23%
29 Apr 2018 - 27 Oct 201827 Nov 20183162%33%5%35%
31 Oct 2017 - 28 Apr 201807 May 20182183%15%2%28%
30 Apr 2017 - 30 Oct 201729 Nov 20172276%21%3%21%

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

Stagecoach Group Limited is a leading transportation company based in Perth, Scotland. The company operates bus, coach, train, and tram services in the UK, North America, and New Zealand.

The company was founded in 1980 and has since grown to become a major player in the transportation industry. Stagecoach is committed to sustainability and reducing its environmental impact. They have implemented various measures such as using low-emission vehicles and promoting public transport as a greener alternative to private cars.

Stagecoach offers a range of transportation services to its customers, including local and intercity bus services, rail services, and tram services. They also offer affordable travel passes for regular commuters and have a strong focus on customer service.

The company is led by a team of experienced executives, including Martin Griffiths as the Chief Executive, Ross Paterson as the Chief Finance Officer, and Brian Souter as the Chairman. They are dedicated to providing safe, reliable, and sustainable transportation services.

Stagecoach Group Limited can be contacted through their website, www.stagecoach.com, where customers can find information on routes, timetables, and ticket prices. The company's registered office is located at 10 Dunkeld Road, Perth, PH1 5TW, United Kingdom.

In summary, Stagecoach Group Limited is a leading transportation company in the UK, North America, and New Zealand. They are committed to sustainability and offer a range of transportation services with a focus on customer service. Their experienced leadership team and website make it easy for customers to access their services.

Financial Metrics

Cash
£70,600,000
Net Worth
£193,000,000
Total Current Assets
£250,800,000
Total Current Liabilities
£376,900,000
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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell