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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›REED BOARDALL COLD STORAGE LIMITED

REED BOARDALL COLD STORAGE LIMITED

PaymentCheck Score 2025
65Fair
↑ 2.2vs last year
#3445 in UK
#39 in Food And Drink
#134 in Yorkshire and The Humber

Company Information

Company Number
00995076
Registered Address
Bar Lane, Roecliffe, Boroughbridge, North Yorkshire, England, YO51 9NN
Status
Active
Employee Count
418
Turnover
£67,053,000
EBITDA
£5,821,000

Additional Details

Company Type
Private limited Company
Incorporated On
23 November 1970
Nature of Business
10120 - Processing and preserving of poultry meat
49410 - Freight transport by road
52103 - Operation of warehousing and storage facilities for land transport activities
Industries
Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
Yorkshire and The Humber
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
40%
31-60 Days
57%
After 60 Days
3%
Not Paid Within Terms3%

Payment Features

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

Company Review

Trend Analysis

REED BOARDALL COLD STORAGE LIMITED exhibits a payment trend where the majority (58%) settle invoices within the 31-60 day window, leading to an average payment time of 35 days. While 40% pay within 30 days, their overall trajectory indicates a consistent tendency to pay slightly beyond standard 30-day terms.

Volatility Analysis

Payment reliability for REED BOARDALL COLD STORAGE LIMITED is high, with only 4% of payments categorized as late and a minimal 2% extending beyond 60 days. This low incidence of extended and late payments suggests predictable cash flow for suppliers, with very limited associated risk from payment delays.

Summary Analysis

Overall, REED BOARDALL COLD STORAGE LIMITED presents as a reliable payer, with a manageable average of 35 days and infrequent late payments, making them a generally favorable supplier partner. Suppliers should consider their own cash flow requirements relative to the average 35-day payment cycle; implementing standard credit terms and monitoring the minor 4% late rate would be prudent.

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20263640%57%3%3%
01 Apr 2025 - 30 Sept 202529 Oct 20253540%58%2%4%
01 Oct 2024 - 31 Mar 202529 Apr 20253739%59%2%23%
01 Apr 2024 - 30 Sept 202430 Oct 20243740%57%3%16%
01 Oct 2023 - 31 Mar 202424 Apr 20243833%64%3%23%
01 Apr 2023 - 30 Sept 202330 Oct 20234418%72%10%73%
01 Oct 2022 - 31 Mar 202328 Apr 20234320%70%9%70%
01 Apr 2022 - 30 Sept 202228 Oct 20224821%50%29%77%
01 Oct 2021 - 31 Mar 202228 Apr 20224623%64%13%77%
01 Apr 2021 - 30 Sept 202119 Oct 20213638%56%6%39%
01 Oct 2020 - 31 Mar 202130 Apr 20213348%49%3%27%
01 Apr 2020 - 30 Sept 202028 Oct 20203353%44%4%24%
01 Oct 2019 - 31 Mar 202030 Apr 20203364%33%3%12%
01 Apr 2019 - 30 Sept 201930 Oct 20193065%33%2%10%
01 Oct 2018 - 31 Mar 201930 Apr 20193064%32%3%9%
01 Apr 2018 - 30 Sept 201830 Oct 20182967%31%2%8%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our standard payment terms are 35 days after invoice date.

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

Queries are raised on receipt of invoice with the supplier directly and a swift resolution is sought. Usually, queries are dealt with within 5 working days. If it is a complex query then it may be escalated to a senior manager to resolve.

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

REED BOARDALL COLD STORAGE LIMITED is an active private limited company specialising in cold storage solutions.

Incorporated on 23 November 1970, the company operates as UK company number 00995076. Its registered office is located at Bar Lane, Roecliffe, Boroughbridge, North Yorkshire, England, YO51 9NN.

Companies operating in the cold storage sector typically provide temperature-controlled warehousing, logistics, and distribution services for chilled and frozen products. This often includes secure storage, inventory management, and specialist handling for food, pharmaceuticals, and other temperature-sensitive goods.

Financial Metrics

Cash
£1,621,622
Net Worth
£35,292,519
Total Current Assets
£14,332,359
Total Current Liabilities
£9,505,935

Company Location

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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