REED BOARDALL TRANSPORT LIMITED

Company Information

Company Number
01897313
Registered Address
Bar Lane, Roecliffe, Boroughbridge, North Yorks, YO5 9NN
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
20 March 1985
Nature of Business
49410 - Freight transport by road
Industries
Coming Soon
Region
Yorkshire

Time to Pay

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

Payment Timeline

Within 30 Days
27%
31-60 Days
66%
After 60 Days
7%
Not Paid Within Terms42%

Payment Features

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

Company Review

Trend Analysis

REED BOARDALL TRANSPORT LIMITED consistently pays beyond standard 30-day terms, with an average payment time of 42 days. A strong trend shows 66% of payments occur between 31 and 60 days, indicating a predictable pattern of settling invoices in the second month. Only 27% of invoices are paid within 30 days, suggesting a regular delay for the majority of transactions.

Volatility Analysis

While a significant majority (66%) of payments fall predictably within the 31-60 day window, 42% of all payments are considered late, indicating a consistent deviation from 30-day terms. The 7% of payments exceeding 60 days introduces a moderate risk of extended delays for a small portion of transactions. Suppliers should anticipate payments primarily in the second month following invoicing, rather than within the first 30 days.

Summary Analysis

Suppliers should anticipate an average payment cycle of 42 days from REED BOARDALL TRANSPORT LIMITED, with the majority of invoices settled between 31 and 60 days. It is crucial to factor these longer payment terms into cash flow projections and adjust internal credit policies accordingly. Consider establishing clear payment expectations or negotiating slightly longer payment terms upfront to align with their typical payment behavior.

Performance Reports History

Reporting Period Filed: 2025-10-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202529 Oct 20254227%66%7%42%
01 Oct 2024 - 31 Mar 202529 Apr 20253942%51%7%46%
01 Apr 2024 - 30 Sept 202430 Oct 20245428%47%25%24%
01 Oct 2023 - 31 Mar 202424 Apr 20246723%43%34%37%
01 Apr 2023 - 30 Sept 202330 Oct 20235620%53%28%76%
01 Oct 2022 - 31 Mar 202328 Apr 20236115%41%44%90%
01 Apr 2022 - 30 Sept 202228 Oct 20225520%37%43%85%
01 Oct 2021 - 31 Mar 202228 Apr 20225918%42%39%88%
01 Apr 2021 - 30 Sept 202119 Oct 20214121%73%5%53%
01 Oct 2020 - 31 Mar 202130 Apr 20214126%70%4%17%
01 Apr 2020 - 30 Sept 202028 Oct 20204722%67%11%27%
01 Oct 2019 - 31 Mar 202030 Apr 20204235%57%8%18%
01 Apr 2019 - 30 Sept 201930 Oct 20194427%61%11%15%
01 Oct 2018 - 31 Mar 201930 Apr 20194725%60%15%13%
01 Apr 2018 - 30 Sept 201830 Oct 20184725%60%15%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

Standard payment terms are by the end of the month, following month 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

60

Dispute Resolution Process

Queries are raised on receipt of invoice with the supplier directly and a swift resolution is sought. Usually, queries are dealt with within 5 working days. If it is a complex query then it may be escalated to a senior manager to resolve.

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

REED BOARDALL TRANSPORT LIMITED is a private limited company primarily engaged in transport operations

The company's name directly indicates its specialisation in providing transportation services within the UK market

Registered as company number 01897313, REED BOARDALL TRANSPORT LIMITED is an active entity incorporated on 20 March 1985

Its registered office is located at Bar Lane, Roecliffe, Boroughbridge, North Yorks, YO5 9NN, within the Yorkshire region

In the UK market, transport limited companies commonly provide a range of services including road haulage, logistics management, and distribution solutions

These organisations specialise in moving goods and materials, often supporting various industries with their supply chain requirements

Financial Metrics

Cash
£37,200
Net Worth
£6,100,000
Total Current Assets
£11,000,000
Total Current Liabilities
£6,000,000

Company Location