SYNCREON TECHNOLOGY (UK) LTD
Company Information
- Company Number
- 01761717
- Registered Address
- Unit 5 Logix Road, R D Park, Watling Street, Hinckley, Leicestershire, LE10 3BQ
- Status
- Active
- Employee Count
- 1,122
- Turnover
- £143,480,000
- EBITDA
- £19,003,000
Additional Details
- Website
- https://www.syncreon.com/
- Company Type
- Private limited Company
- Incorporated On
- 14 October 1983
- Nature of Business
- 49410 - Freight transport by road52103 - Operation of warehousing and storage facilities for land transport activities
- Industries
- Distribution And Delivery
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
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 Jul 2018 - 31 Dec 2018 | 26 Feb 2019 | 54 | 25% | 22% | 52% | 83% |
| 01 Jan 2018 - 30 Jun 2018 | 02 Aug 2018 | 63 | 11% | 28% | 61% | 77% |
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 terms are 60 days following 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
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
For any disputes vendors can contact our accounts payable team based in Ireland vie telephone or email, details of which can be found on our website.
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.
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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?
❌
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
SYNCREON TECHNOLOGY (UK) LTD is a leading global provider of supply chain solutions, headquartered in the UK. The company offers a wide range of services, including logistics, warehousing, transportation, and distribution, to help businesses optimize their supply chain and improve their operational efficiency.
The company's sustainability program is a key focus, with a commitment to reducing its environmental impact and promoting sustainable practices throughout its operations. This includes initiatives such as reducing carbon emissions, promoting renewable energy use, and implementing waste reduction and recycling programs.
SYNCREON's products and services are designed to support sustainable practices, with efficient supply chain solutions that help reduce waste and carbon footprint. The company also offers innovative technology solutions to help businesses track and manage their supply chain more effectively.
The key people at SYNCREON TECHNOLOGY (UK) LTD include CEO Brian Enright and Managing Director of UK Operations, Mark Devine. The company has a team of experienced and dedicated professionals who work towards providing the best solutions to their clients.
The registered office address of SYNCREON TECHNOLOGY (UK) LTD is at 1 Chertsey Road, Woking, Surrey, GU21 5AB, United Kingdom. The company's website is www.syncreon.com, where more information about their services, sustainability program, and key people can be found.
