Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 47 | 11% | 69% | 20% | 90% |
| 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 Jan 2023 - 30 Jun 2023 | 20 Jul 2023 | 47 | 12% | 66% | 23% | 89% |
| 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 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 52 | 8% | 63% | 29% | 94% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 59 | 9% | 45% | 46% | 90% |
| 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 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 88 | 6% | 29% | 65% | 49% |
| 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
No additional information
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, registered in Warrington, is a UK bulk tanker logistics provider founded in 1973. It operates a fleet of liquid and powder road tankers, transporting bulk liquid and powdered products across the UK and Europe, alongside supporting services such as warehousing, tank cleaning, silo evacuation and material handling. Its customer base spans food-grade liquid and powder transport as well as non-food sectors including plastics, chemicals, animal feed, minerals, cement and aggregates. The company works with a nationwide depot network and, through partnership with SITRA Group, an extended European network. It offers both contract logistics and spot hire road tanker services, positioning itself as a specialist bulk transport operator rather than a general haulier.
Generated from the company's website and Companies House records. Sources: abbeylogisticsgroup.com · abbeylogisticsgroup.com · abbeylogisticsgroup.com