REED BOARDALL COLD STORAGE LIMITED
Company Information
- Company Number
- 00995076
- Registered Address
- Bar Lane, Roecliffe, Boroughbridge, North Yorkshire, England, YO51 9NN
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 23 November 1970
- Nature of Business
- 10120 - Processing and preserving of poultry meat49410 - Freight transport by road52103 - Operation of warehousing and storage facilities for land transport activities
- Industries
- Coming Soon
- Region
- Yorkshire
Time to Pay
Payment Timeline
Payment Features
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 | 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 | 29 Oct 2025 | 35 | 40% | 58% | 2% | 4% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 37 | 39% | 59% | 2% | 23% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 37 | 40% | 57% | 3% | 16% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 38 | 33% | 64% | 3% | 23% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 44 | 18% | 72% | 10% | 73% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 43 | 20% | 70% | 9% | 70% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 48 | 21% | 50% | 29% | 77% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 46 | 23% | 64% | 13% | 77% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Oct 2021 | 36 | 38% | 56% | 6% | 39% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 33 | 48% | 49% | 3% | 27% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 33 | 53% | 44% | 4% | 24% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 33 | 64% | 33% | 3% | 12% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 30 | 65% | 33% | 2% | 10% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 30 | 64% | 32% | 3% | 9% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 29 | 67% | 31% | 2% | 8% |
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 is within 35 days
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
