EXPEDITORS INTERNATIONAL (UK) LIMITED

Company Information

Company Number
01872622
Registered Address
1 Ascot Road, Bedfont, Middlesex, TW14 8QH
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
18 December 1984
Nature of Business
52290 - Other transportation support activities
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
38 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
40%
31-60 Days
55%
After 60 Days
5%
Not Paid Within Terms9%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-31
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 202531 Jul 20253840%55%5%9%
01 Jul 2024 - 31 Dec 202427 Jan 20253640%55%5%10%
01 Jan 2024 - 30 Jun 202423 Jul 20243836%59%5%12%
01 Jul 2023 - 31 Dec 202310 Jan 20243941%53%6%15%
01 Jan 2023 - 30 Jun 202313 Jul 20234837%51%12%23%
01 Jul 2022 - 31 Dec 202213 Jan 20234039%52%9%23%
01 Jan 2022 - 30 Jun 202229 Jul 20224427%60%13%33%
01 Jul 2021 - 31 Dec 202114 Jan 20223840%52%8%22%
01 Jan 2021 - 30 Jun 202114 Jul 20213937%55%8%22%
01 Jul 2020 - 31 Dec 202019 Jan 20213738%57%5%17%
01 Jan 2020 - 30 Jun 202010 Jul 20204035%57%8%19%
01 Jul 2019 - 31 Dec 201929 Jan 20204135%57%8%18%
01 Jan 2019 - 30 Jun 201918 Jul 20194335%55%10%22%
01 Jul 2018 - 31 Dec 201814 May 20193733%56%11%27%
01 Jan 2018 - 30 Jun 201819 Jul 20184132%59%9%26%

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

30 Days End of Month

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

60

Dispute Resolution Process

The Accounts Payable team will be the initial point of contact in the dispute process, they will involve other people within the company as necessary. It is our aim to resolve all disputes as quickly as possible.

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

EXPEDITORS INTERNATIONAL (UK) LIMITED is an active private limited company providing international expediting and logistics services, as reflected by its registered name

The company holds company number 01872622 and was incorporated on 18 December 1984

Its registered office is located in the South East of England, specifically at 1 Ascot Road, Bedfont, Middlesex, TW14 8QH

Organisations in the international expediting and logistics sector typically offer a comprehensive range of services

These commonly include freight forwarding, customs brokerage, supply chain management, warehousing, and distribution solutions, facilitating the global and domestic movement of goods

Financial Metrics

Cash
£8,700,000
Net Worth
£27,800,000
Total Current Assets
£81,600,000
Total Current Liabilities
£60,500,000

Company Location