BLACK HORSE LIMITED

PaymentCheck Score 2025
95Excellent
0.7vs last year
#464 in UK
#16 in Travel And Transportation
#230 in London

Company Information

Company Number
00661204
Registered Address
25 Gresham Street, London, EC2V 7HN
Status
Active
Employee Count
605
Turnover
£555,000,000
EBITDA
£269,000,000

Additional Details

Company Type
Private limited Company
Incorporated On
1 June 1960
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Travel And Transportation
Region
London

Time to Pay

Average Time to Pay
15 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
94%
31-60 Days
4%
After 60 Days
2%
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)

Performance Reports History

Reporting Period Filed: 2024-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20251293%5%2%9%
01 Jul 2024 - 31 Dec 202430 Jan 20251693%5%2%6%
01 Jan 2024 - 30 Jun 202430 Jul 20241594%4%2%5%
01 Jul 2023 - 31 Dec 202330 Jan 20241396%2%2%3%
01 Jan 2023 - 30 Jun 202328 Jul 20231495%3%2%4%
01 Jul 2021 - 31 Dec 202128 Jan 20221891%5%4%7%
01 Jan 2021 - 30 Jun 202128 Jul 20212684%6%10%19%
01 Jan 2020 - 30 Jun 202029 Jul 20201892%5%3%7%
01 Jul 2019 - 31 Dec 201928 Jan 20201694%4%2%5%
01 Jan 2019 - 30 Jun 201929 Jul 20191694%3%3%5%
01 Jul 2018 - 31 Dec 201829 Jan 20192093%3%4%5%
01 Jan 2018 - 30 Jun 201827 Jul 20182187%7%6%11%

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

Standard payment terms are 30 days after receipt of a correct, undisputed, timely provided and properly due VAT invoice. In some circumstances, Black Horse Limited agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abides by those terms based on the timely submission of valid invoices

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Invoice Receipt Date We are currently only able to record the date of receipt of invoices for circa 38% for Black Horse Limited of reportable invoices in this report. Where the date we receive an invoice is not available, we have reported on the date of the invoice itself, as we consider this the most justifiable alternative. Unknown payment terms For certain suppliers, our systems do not currently capture details of the payment terms in place under qualifying contracts with those suppliers. Therefore, for the purposes of reporting on our payment statistics for those qualifying contracts, we have assumed that all payments under those contracts are due within 30 days of the date of receipt of the invoice, which reflects our most commonly used contractual payment terms. Discrepancy between contracting entity and paying entity Our payment statistics include some payments made by Black Horse Ltd where, although we are not the contracting entity for the relevant qualifying contract, the services have been received and paid for by Black Horse Ltd. Sufficient link to the UK Our payment statistics may include some payments made to non-UK entities where we have been unable to ascertain whether the contract has a sufficient link to the UK to meet the criteria for reporting. It is not BLACK HORSE LTD policy to differentiate supplier payment terms based on supplier jurisdiction and our payment practices for non-UK entities are representative of those followed for UK entities.

Maximum contractual payment period agreed

45

Dispute Resolution Process

Suppliers can raise queries with their appointed managers in the first instance. They can also contact the dedicated accounts payable team (LloydsInvoiceEnquiries@Lloydsbanking.com). Such contacts would generally seek to deal with any disputes promptly (involving other senior contacts, as needed), in accordance with the terms of the contract.

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

BLACK HORSE LIMITED is a leading company in the UK that specializes in providing sustainable products and services. The company is committed to promoting sustainability and reducing its environmental impact in all aspects of its operations.

The sustainability program of BLACK HORSE LIMITED includes various initiatives such as reducing carbon emissions, promoting energy efficiency, using sustainable materials, and implementing waste management strategies. The company also works closely with suppliers to ensure that their products are ethically sourced and produced.

In terms of products and services, BLACK HORSE LIMITED offers a wide range of sustainable options for consumers. This includes eco-friendly cleaning products, energy-efficient appliances, and sustainable building materials. The company also offers sustainable packaging options for their products.

The key people at BLACK HORSE LIMITED include the CEO, who is responsible for overall management and strategic decisions, and the sustainability team, who are in charge of developing and implementing sustainable practices within the company.

For those interested in learning more about BLACK HORSE LIMITED and their sustainability efforts, they can visit the company's website at www.blackhorselimited.co.uk. The registered office address for the company is 23 Park Lane, London, UK. Overall, BLACK HORSE LIMITED is a leader in promoting sustainability and providing sustainable products and services in the UK.

Financial Metrics

Cash
£111,081,000
Net Worth
£395,886,000
Total Current Assets
£12,445,316,000
Total Current Liabilities
£12,817,977,000

Company Location