BOARD24 LTD

PaymentCheck Score 2025
49Poor
1.9vs last year
#3688 in UK
#156 in Supply Chain
#157 in East Midlands

Company Information

Company Number
02138268
Registered Address
2 Franks Road, Bardon Hill, Coalville, Leicestershire, England, LE67 1TT
Status
Active
Employee Count
397
Turnover
£196,686,000
EBITDA
£10,108,000

Additional Details

Company Type
Private limited Company
Incorporated On
8 June 1987
Nature of Business
82920 - Packaging activities
Industries
Supply Chain,Manufacturing And Commerce Models
Region
East Midlands

Time to Pay

Average Time to Pay
48 days
Shortest Period:7 days
Longest Period:77 days
Max Contractual:77 days

Payment Timeline

Within 30 Days
33%
31-60 Days
35%
After 60 Days
32%
Not Paid Within Terms36%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-01-28
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 202514 Jul 20254834%36%30%44%
01 Jan 2024 - 30 Jun 202423 Jul 20245032%34%35%43%
01 Jul 2023 - 31 Dec 202322 Jan 20244832%36%32%43%
01 Jan 2023 - 30 Jun 202301 Aug 20234734%35%31%40%
01 Jul 2022 - 31 Dec 202231 Jan 20234730%39%31%39%
01 Jul 2021 - 31 Dec 202109 Feb 20224632%37%31%32%
01 Jan 2021 - 30 Jun 202114 Jul 20215531%38%32%38%
01 Jul 2020 - 31 Dec 202018 Jan 20214831%39%30%32%
01 Jul 2019 - 31 Dec 201918 Mar 20204628%41%32%34%
01 Jan 2019 - 30 Jun 201911 Jul 20194726%40%35%43%
01 Jul 2018 - 31 Dec 201817 Jan 20194827%39%34%42%
01 Jan 2018 - 30 Jun 201820 Jul 20185024%37%39%40%

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 62 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

77

Dispute Resolution Process

If we have a problem with an invoice, this is put on hold until it is rectified with the supplier. This often results in a credit note being raised and the invoice will then be paid.

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

BOARD24 LTD is a leading manufacturer and supplier of sustainable packaging solutions in the United Kingdom. The company has a strong commitment to sustainability, constantly striving to reduce their environmental impact and promote sustainable practices.

The company offers a wide range of packaging products and services, including corrugated cardboard boxes, packaging design, and recycling services. These products are all made from sustainably-sourced materials and are fully recyclable, helping businesses to reduce their carbon footprint.

BOARD24 LTD's sustainability program is focused on reducing waste and increasing efficiency in their manufacturing processes. This includes investments in renewable energy sources and the implementation of eco-friendly practices throughout their supply chain.

The key people behind BOARD24 LTD's success are their dedicated team of professionals, including their managing director, operations director, and sales director. They all have extensive experience in the packaging industry and are committed to providing high-quality, sustainable solutions to their customers.

To learn more about BOARD24 LTD and their products and services, interested parties can visit their website at www.board24.co.uk. The company's registered office address is located at Unit 1, Warrington Road Industrial Estate, Warrington Road, Rainhill, Prescot, Merseyside L35 4LP.

Financial Metrics

Cash
£906,640
Net Worth
£18,210,375
Total Current Assets
£41,810,273
Total Current Liabilities
£37,179,673

Company Location