| 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 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 52 | 35% | 51% | 14% | 21% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 52 | 43% | 45% | 12% | 22% |
| 01 Jan 2019 - 30 Jun 2019 | 16 Jul 2019 | 52 | 41% | 44% | 15% | 24% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 50 | 33% | 51% | 16% | 27% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 49 | 43% | 46% | 11% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our terms vary depending upon which mode of transport is the paying party. CLC 30 days from end of month Road freight 45 days from end of month FCO suppliers 30 days from date of invoice Airfreight CASS exports 25th Month 1 to 25th Month 2 paid on 1st of month 3 Airfreight CASS imports 15th Month 1 to 15th Month 2 paid around 16th of Month 3 Ocean 30 days from date of invoice (this is sometimes from date of sailing)
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Price related disputes are deal with at operational level. Whoever orders the service and agreed the price would be responsible for liaising with the supplier should the invoice amount not match our quoted price. Complaints regarding late payment should be taken up with the Financial Accounts Manager who would reply within 48hours.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Hellmann Worldwide Logistics Limited is a UK-registered company whose business is classified under other transportation support activities, reflecting a role in freight forwarding and logistics services. Companies House records show the company has traded under several previous names, including Mitchell Cotts Freight (U.K.) Limited and Hellmann International Forwarders Limited, before adopting its current name. It operates as part of the wider Hellmann logistics group, providing freight and supply chain support activities rather than owning or manufacturing goods itself. The company remains active, having first been incorporated in 1973, and continues to file accounts and confirmation statements with Companies House under its registered UK entity.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk