BORCHARD LINES LIMITED

PaymentCheck Score 2024
91Excellent
vs last year
#886 in UK
#428 in London

Company Information

Company Number
00517224
Registered Address
5th Floor Bevis Marks House, 24 Bevis Marks, London, United Kingdom, EC3A 7JB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
16 March 1953
Nature of Business
49410 - Freight transport by road
50200 - Sea and coastal freight water transport
52103 - Operation of warehousing and storage facilities for land transport activities
52219 - Other service activities incidental to land transportation, not elsewhere classified
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
30 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
95%
31-60 Days
5%
After 60 Days
0%
Not Paid Within Terms5%

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

BORCHARD LINES LIMITED demonstrates a strong positive trend in payment speed, with an average payment time of 30 days. A significant 95% of payments are consistently made within the 30-day window, indicating stable adherence to standard terms. The payment trajectory shows highly reliable and predictable behavior.

Volatility Analysis

Payment reliability for BORCHARD LINES LIMITED is very high, with only 5% of payments falling into the 31-60 day category and no payments exceeding 60 days. This indicates excellent predictability, as severe delays are nonexistent and minor delays are infrequent. Consequently, the payment risk factors for a supplier are remarkably low.

Summary Analysis

Based on this assessment, BORCHARD LINES LIMITED presents a low payment risk profile, making them a highly attractive partner for suppliers. The key decision factor is their proven track record of timely payments, with virtually no significant delays. Suppliers can confidently offer standard credit terms without needing specific risk mitigation strategies beyond regular invoicing.

Performance Reports History

Reporting Period Filed: 2025-02-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202413 Feb 20253095%5%0%5%
01 Jan 2024 - 30 Jun 202415 Jul 20243095%5%0%5%
01 Jan 2023 - 31 Dec 202326 Apr 20243095%5%0%5%
03 Apr 2018 - 02 Apr 201903 May 20193095%5%0%5%
03 Apr 2017 - 02 Apr 201805 Nov 20183095%5%0%5%

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

Usually within 30 days subject to approval.

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

30

Dispute Resolution Process

Considered by responsible party in company

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

BORCHARD LINES LIMITED is an active private limited company operating as a shipping line. This type of organisation typically specialises in maritime transportation services.

The company was incorporated on 16 March 1953 and is registered in London under company number 00517224. Its registered office is located at 5th Floor Bevis Marks House, 24 Bevis Marks, London, United Kingdom, EC3A 7JB.

Companies identified as shipping lines in the UK market generally provide a range of services related to the movement of goods by sea. These commonly include container shipping, bulk cargo transport, freight forwarding, and integrated logistics solutions for both domestic and international trade.

Financial Metrics

Cash
£50,500,000
Net Worth
£86,500,000
Total Current Assets
£82,800,000
Total Current Liabilities
£10,200,000

Company Location