GREGORY DISTRIBUTION LIMITED
Company Information
- Company Number
- 01329163
- Registered Address
- Senate Court, Southernhay Gardens, Exeter, Devon, EX1 1NT
- Status
- Active
- Employee Count
- 2,477
- Turnover
- £290,686,000
- EBITDA
- £23,906,000
Additional Details
- Website
- https://www.gdl.uk.com/
- Company Type
- Private limited Company
- Incorporated On
- 8 September 1977
- Nature of Business
- 49410 - Freight transport by road
- Industries
- Distribution And Delivery
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | 28 Oct 2025 | 54 | 10% | 57% | 33% | 11% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 54 | 9% | 57% | 34% | 10% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 55 | 9% | 58% | 33% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 53 | 8% | 66% | 26% | 6% |
| 01 Apr 2022 - 30 Sept 2022 | 21 Oct 2022 | 55 | 5% | 68% | 27% | 79% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 56 | 6% | 70% | 24% | 72% |
| 01 Oct 2020 - 31 Mar 2021 | 08 Apr 2021 | 56 | 6% | 68% | 26% | 63% |
| 01 Apr 2019 - 30 Sept 2019 | 02 Oct 2019 | 47 | 20% | 64% | 16% | 37% |
| 01 Apr 2018 - 30 Sept 2018 | 09 Nov 2018 | 45 | 20% | 68% | 12% | 27% |
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
The company operates payment to a set of standard terms. These are end of invoice month plus 45 days, except for fuel and labour related suppliers which are end of month plus 30 days from date of invoice.
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
91
Dispute Resolution Process
Claims for any disputed invoices are investigated by the finance department with the supplier to confirm the nature of the query. The invoice is typically placed on hold until the dispute is resolved. If the matter cannot be resolved by the finance department, the manager who placed the order for goods / services will be consulted to resolve the matter with their contact at the supplier.
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.
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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.
❌
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
Gregory Distribution Limited is a logistics and distribution company based in the United Kingdom. They provide a wide range of services including warehousing, transport, and supply chain management. The company was established in 1919 and has grown to become one of the leading players in the logistics industry.
In terms of sustainability, Gregory Distribution Limited is committed to reducing their environmental impact and promoting sustainable practices. They have implemented various initiatives such as using low-emission vehicles, reducing waste, and promoting energy efficiency in their operations. They also work closely with their suppliers to ensure they use sustainable materials and processes.
The company offers a diverse range of products and services to their clients. They specialize in temperature-controlled logistics, handling and distributing a variety of products including food, pharmaceuticals, and other sensitive goods. They also provide warehousing and storage solutions for their clients' products.
The key people leading Gregory Distribution Limited are the Managing Director, John Gregory, and the Operations Director, Mark Cartwright. They have a team of experienced professionals who ensure the smooth running of the company and the satisfaction of their clients.
For those interested in contacting Gregory Distribution Limited, their website address is www.gdl.co.uk. Their registered office address is Harnham Trading Estate, Salisbury, Wiltshire, SP2 8NW. They also have several offices and depots located throughout the UK for easy access to their services.
In summary, Gregory Distribution Limited is a well-established logistics and distribution company in the UK, with a strong commitment to sustainability and offering a wide range of products and services. Led by experienced professionals, they continue to provide efficient and effective solutions for their clients' logistics needs.
