| 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 Jan 2025 - 30 Jun 2025 | 22 Jul 2025 | 47 | 11% | 69% | 20% | 92% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 47 | 10% | 69% | 21% | 90% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 48 | 10% | 68% | 21% | 90% |
| 01 Jul 2023 - 31 Dec 2023 | 16 Jan 2024 | 48 | 9% | 67% | 24% | 91% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 49 | 10% | 66% | 24% | 90% |
| 02 Jan 2022 - 02 Jul 2022 | 18 Jul 2022 | 49 | 10% | 68% | 22% | 91% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 51 | 7% | 66% | 27% | 94% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 63 | 8% | 44% | 47% | 93% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 62 | 7% | 44% | 48% | 88% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 75 | 5% | 30% | 65% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are either 30 or 60 days from either the end of the month the invoice is dated or the date of the invoice with some isolated exceptions.
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
The company would investigate the reasons for any dispute, consulting relevant people within the business. Ultimate sign off in relation to any disputes would be with the Finance Director.
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
Abbey Logistics Group Limited is a UK-based company that provides logistics and transport services for various industries. The company is committed to sustainability and has implemented a number of initiatives to reduce its environmental impact.
Their sustainability program includes utilizing eco-friendly vehicles, reducing carbon emissions, and promoting recycling and waste reduction. They also work closely with their clients to develop sustainable supply chain solutions.
Abbey Logistics Group Limited offers a range of products and services such as bulk liquid and powder transportation, warehousing, and bespoke logistics solutions. They cater to industries such as food and beverage, chemical, and plastics.
The key people at Abbey Logistics Group Limited include the Managing Director, Steve Granite, who has over 30 years of experience in the logistics industry, and the Operations Director, David Batty, who has over 20 years of experience in logistics and supply chain management.
The company's website address is www.abbeylogisticsgroup.com, where customers can find information about their services, sustainability efforts, and contact details. The registered office address is Unit 1, Road One, Winsford Industrial Estate, Winsford, Cheshire, CW7 3PZ.
In summary, Abbey Logistics Group Limited is a leading logistics and transport company in the UK that is committed to sustainability. They offer a range of services to various industries and have experienced leaders at the helm. Customers can find more information on their website or contact them at their registered office address.