DHL REAL ESTATE UK LIMITED

PaymentCheck Score 2023
76Good
8.3vs last year
#2400 in UK
#60 in Supply Chain
#388 in South East

Company Information

Company Number
01150835
Registered Address
251 Midsummer Boulevard, Milton Keynes, Bucks, England, MK9 1EA
Status
Active
Employee Count
0
Turnover
£14,005,000
EBITDA
£950,000

Additional Details

Company Type
Private limited Company
Incorporated On
12 December 1973
Nature of Business
46390 - Non-specialised wholesale of food, beverages and tobacco
49410 - Freight transport by road
52103 - Operation of warehousing and storage facilities for land transport activities
Industries
Supply Chain,Manufacturing And Commerce Models
Region
South East

Time to Pay

Average Time to Pay
26 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
58%
31-60 Days
41%
After 60 Days
1%
Not Paid Within Terms15%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The trend for DHL REAL ESTATE (UK) LIMITED's average time to pay invoices has been decreasing over the past three periods, indicating that the company has been paying invoices more quickly. This is supported by the increase in the percentage of invoices paid within 30 days and the decrease in the percentage of invoices paid later than 60 days.

Volatility Analysis

The volatility for DHL REAL ESTATE (UK) LIMITED's average time to pay invoices has been relatively stable over the past three periods. However, there was a slight increase in volatility in the most recent period, as seen by the higher percentage of invoices not paid within agreed terms.

Performance Reports History

Reporting Period Filed: 2023-07-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2023 - 30 Jun 202320 Jul 20232658%41%1%15%
01 Jul 2022 - 31 Dec 202225 Jan 20231877%22%1%30%
01 Jan 2022 - 30 Jun 202228 Jul 20221975%24%1%19%
01 Jul 2021 - 31 Dec 202127 Jan 20222168%31%1%12%
01 Jan 2021 - 30 Jun 202129 Jul 20212166%34%0%13%
01 Jul 2020 - 31 Dec 202028 Jan 20212270%28%2%14%

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 period During the reporting period, the company’s standard payment period was 60 days.

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

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

Dispute resolution process DPDHL Purchase Order Terms and Conditions effective January 2021, sets out that if DPDHL disputes any sum on an invoice, subject to applicable law, it may withhold the entire sum owed under that invoice and it will notify the Supplier in writing of such dispute, giving full details of the dispute and of the actual sum it claims on bona fide grounds not to be liable to pay. When suppliers are set up on the company’s system, they are sent a supplier pack. This pack provides the supplier with information on the DPDHL Purchase Order Terms and Conditions, DPDHL Supplier Code of Conduct and invoicing procedures including details on invoice disputes and DPDHL contact details.

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

DHL REAL ESTATE (UK) LIMITED is a leading real estate company in the United Kingdom. They offer a wide range of services in the real estate industry, including property management, investment, and development.

The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a sustainability program in place to ensure that their operations are environmentally friendly and socially responsible. This includes using renewable sources of energy, reducing waste, and promoting green building practices.

DHL REAL ESTATE (UK) LIMITED offers a diverse portfolio of commercial and residential properties, including office spaces, retail units, and apartments. They also provide property consultancy services to help clients make informed decisions about their real estate investments.

The key people at DHL REAL ESTATE (UK) LIMITED include the managing director, who oversees the overall operations of the company, and the head of sustainability, who leads the company's sustainability efforts.

Their website address is www.dhlrealestate.co.uk, where customers can learn more about their services and properties. The registered office address is 1 Abbey Road, London, NW10 7SX.

In conclusion, DHL REAL ESTATE (UK) LIMITED is a reputable real estate company in the UK that is committed to sustainability and offers a wide range of services and properties. With their experienced team and focus on sustainability, they are a top choice for those looking for quality and responsible real estate solutions.

Financial Metrics

Cash
£0
Net Worth
£39,779,000
Total Current Assets
£76,212,000
Total Current Liabilities
£36,433,000

Company Location