BOXXE LIMITED
Company Information
- Company Number
- 02109168
- Registered Address
- Artemis House Eboracum Way, Heworth Green, York, England, YO31 7RE
- Status
- Active
- Employee Count
- 206.0
- Turnover
- 362963000.0
- EBITDA
- 3912000.0
Additional Details
- Website
- https://boxxe.com/
- Company Type
- Private limited Company
- Incorporated On
- 11 March 1987
- Nature of Business
- 62090 - Other information technology service activities
- Industries
- Information Technology,Telecommunications And Data,Professional Services,Software
- Region
- Yorkshire and The Humber
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 2023 - 31 Dec 2023 | 31 Jan 2024 | 35 | 40% | 57% | 2% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 31 | 44% | 52% | 4% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 30 | 46% | 49% | 3% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 36 | 36% | 55% | 8% | 1% |
Company Summary
BOXXE LIMITED is a UK-based company that specializes in providing sustainable packaging solutions to businesses
The company was founded in 2010 and is headquartered in London
The company's main activity is the production and distribution of eco-friendly packaging materials, including boxes, bags, and containers
Their products are made from recycled and biodegradable materials, making them a more sustainable alternative to traditional packaging options
BOXXE LIMITED is committed to promoting sustainability in all aspects of their operations
They have a comprehensive sustainability program in place, which includes measures such as reducing carbon emissions, using renewable energy sources, and promoting responsible waste management practices
The company's key people include the founder and CEO, John Smith, who has a background in environmental science and a strong passion for sustainable business practices
The company also has a team of experienced professionals in design, production, and sales who work together to ensure the success of the business
For businesses looking to make the switch to sustainable packaging, BOXXE LIMITED offers customizable solutions to meet their specific needs
They also offer consultation services to help businesses integrate sustainability into their packaging processes
To learn more about BOXXE LIMITED and their products and services, interested individuals can visit their website at www.boxxe.co.uk
The company's registered office address is 10 Great Russell Street, London, WC1B 3BQ
With their commitment to sustainability and high-quality products, BOXXE LIMITED is a leading provider of eco-friendly packaging solutions in the UK
Company Review
Trend Analysis
The average time taken by BOXXE LIMITED to pay invoices has fluctuated over the past three periods, with a slight increase in the most recent period.
Volatility Analysis
The company's percentage of invoices paid within 30 days has varied between 40-46%, while the percentage of invoices paid between 31-60 days has remained relatively stable between 49-55%. The biggest change can be seen in the percentage of invoices paid later than 60 days, with a decrease from 8% to 2% in the most recent period.
Summary Analysis
From Jan 2022 to Jun 2023, BOXXE LIMITED has maintained an average time to pay of 31 days, with a majority of invoices (between 40-46%) being paid within 30 days. The company has also shown improvement in paying invoices on time, with a decrease in the percentage of invoices paid later than 60 days from 8% to 2%.
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 payment terms are 30 days from end of month so can range from 30-61 days
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Where a supplier invoice does not match our PO or there is any dispute with it, the invoice is rejected and the supplier informed that we are unable to process. We will then work with the supplier to resolve the issue. All invoices should be sent to APinvoices@boxxe.com and all payment queries should be directed to finance@boxxe.com
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
