Industry ranking
| 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 40 | 29% | 65% | 6% | 5% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 37 | 27% | 67% | 6% | 4% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 33 | 41% | 56% | 3% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 34 | 42% | 53% | 5% | 3% |
| 01 Jul 2023 - 31 Dec 2023 | 02 Feb 2024 | 32 | 44% | 50% | 4% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 34 | 41% | 55% | 4% | 3% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 32 | 45% | 51% | 4% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 41 | 28% | 63% | 9% | 9% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 47 | 29% | 60% | 12% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 47 | 23% | 66% | 11% | 12% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Jan 2021 | 49 | 29% | 58% | 13% | 12% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Jul 2020 | 44 | 26% | 63% | 11% | 11% |
| 01 Jul 2019 - 31 Dec 2019 | 17 Jan 2020 | 39 | 38% | 54% | 8% | 7% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Jul 2019 | 41 | 32% | 60% | 8% | 13% |
| 01 Jul 2018 - 31 Dec 2018 | 10 Jan 2019 | 46 | 28% | 60% | 12% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 06 Jul 2018 | 44 | 28% | 62% | 10% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard contractual payment terms are 60 days from the end of the month of receipt of invoice. (therefore 75 days average) In practice, our IT payment system uses invoice date rather than the receipt date, therefore paying earlier than contractually obliged in most cases. Invoices are not released for payment until fully authorised and matched to an approved purchase order. Payments can be delayed while invoice discrepancies are investigated and resolved. By exception we also pay some suppliers earlier, particularly where the supplier takes payment by Direct Debit. Our standard payment terms are not formally amended in these instances.
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
90
All invoices must be matched to an approved purchase order. If there is a variance between the invoice and the purchase order the invoice will be held until the difference is resolved. The originator of the purchase order will contact the supplier directly, by phone or email, to begin discussions to resolve the difference.
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
Oxalis Logistics UK Limited is the registered UK entity trading as HOYER, part of the HOYER Group, a logistics business specialising in handling and transporting liquid products for the foodstuffs, gas, mineral oil and chemical industries. The wider group moves goods in tank containers, road tankers and IBCs by road, rail and sea, and offers transport, leasing, supply chain services, container services, project development and logistics consultancy. The UK operation forms part of this international network, providing tailored logistics solutions to industrial customers requiring safe, specialist transport of liquid goods across chemical, gas, mineral oil and food sectors.
Generated from the company's website and Companies House records. Sources: hoyer.uk.com