OXALIS LOGISTICS UK LIMITED

PaymentCheck Score 2025
61Fair
7.7vs last year
#3014 in UK
#96 in Supply Chain
#126 in Yorkshire and The Humber

Company Information

Company Number
01164085
Registered Address
517 Leeds Road, Huddersfield, W Yorkshire, HD2 1YJ
Status
Active
Employee Count
1,418
Turnover
£169,189,000
EBITDA
£6,941,000

Additional Details

Company Type
Private limited Company
Incorporated On
22 March 1974
Nature of Business
49410 - Freight transport by road
Industries
Supply Chain,Manufacturing And Commerce Models
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
37 days
Shortest Period:60 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
27%
31-60 Days
67%
After 60 Days
6%
Not Paid Within Terms4%

Payment Features

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

Payment Score History

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

Performance Reports History

Reporting Period Filed: 2025-07-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202521 Jul 20253727%67%6%4%
01 Jul 2024 - 31 Dec 202430 Jan 20253341%56%3%2%
01 Jan 2024 - 30 Jun 202419 Jul 20243442%53%5%3%
01 Jul 2023 - 31 Dec 202302 Feb 20243244%50%4%2%
01 Jan 2023 - 30 Jun 202326 Jul 20233441%55%4%3%
01 Jul 2022 - 31 Dec 202225 Jan 20233245%51%4%4%
01 Jul 2021 - 31 Dec 202128 Jan 20224729%60%12%12%
01 Jul 2020 - 31 Dec 202020 Jan 20214929%58%13%12%
01 Jan 2019 - 30 Jun 201911 Jul 20194132%60%8%13%

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

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

Dispute Resolution Process

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.

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

HOYER GAS & PETROLEUM LOGISTICS LIMITED is a leading global logistics company that specializes in the transportation and storage of gas and petroleum products. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.

Their sustainability program focuses on reducing carbon emissions, minimizing waste and promoting the use of renewable energy sources. This includes investing in a modern fleet of vehicles, using alternative fuels, and implementing efficient routing systems to reduce fuel consumption.

In terms of products and services, HOYER offers a wide range of logistics solutions for the gas and petroleum industry. This includes transportation via road, rail, and sea, as well as storage and distribution services. The company also offers specialized services such as tank cleaning and maintenance.

Some key people in the company include CEO Ortwin Nast, who has been with the company for over 30 years, and CFO Thomas Hoyer, who has extensive experience in the logistics industry.

HOYER GAS & PETROLEUM LOGISTICS LIMITED can be contacted through their website, which also provides information on their services and sustainability efforts. The company's registered office address is in London, UK, but they have a global presence with operations in over 120 countries.

In conclusion, HOYER GAS & PETROLEUM LOGISTICS LIMITED is a reputable logistics company that prioritizes sustainability and offers a wide range of services for the gas and petroleum industry. With a strong leadership team and a commitment to reducing their environmental impact, the company continues to be a leader in the industry.

Financial Metrics

Cash
£7,887,621
Net Worth
£36,808,907
Total Current Assets
£41,851,645
Total Current Liabilities
£26,704,739

Company Location