BCA LOGISTICS LIMITED

Company Information

Company Number
02539356
Registered Address
Form 2, 18 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, United Kingdom, RG27 9XA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
13 September 1990
Nature of Business
49410 - Freight transport by road
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
14 days
Shortest Period:4 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
95%
31-60 Days
4%
After 60 Days
1%
Not Paid Within Terms5%

Payment Features

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

Company Review

Trend Analysis

BCA LOGISTICS LIMITED demonstrates a strong trend of prompt payments, with an average payment time of only 14 days. A significant 95% of invoices are consistently settled within 30 days, indicating a reliable and rapid payment trajectory. This pattern suggests a highly efficient and predictable payment processing behavior over time.

Volatility Analysis

The payment profile of BCA LOGISTICS LIMITED shows very low volatility, with the vast majority (95%) of invoices paid within 30 days. This indicates high predictability and reliability in their payment schedule for suppliers. The extremely low percentage of payments extending beyond 60 days (1%) presents a minimal risk factor for significant payment delays.

Summary Analysis

BCA LOGISTICS LIMITED presents a highly favorable payment profile, making them a reliable partner for suppliers. Key decision factors include their average 14-day payment time and 95% settlement within 30 days, indicating strong cash flow and commitment. Minimal risk mitigation is required, but standard credit terms should adequately address the rare instances of payments extending beyond 60 days.

Performance Reports History

Reporting Period Filed: 2025-10-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
31 Mar 2025 - 29 Sept 202528 Oct 20251495%4%1%5%
01 Oct 2024 - 30 Mar 202529 Apr 20251979%18%3%45%
01 Apr 2024 - 30 Sept 202429 Oct 20242251%47%2%50%
02 Oct 2023 - 31 Mar 202429 Apr 20242156%41%3%47%
03 Apr 2023 - 01 Oct 202331 Oct 20232159%38%3%44%
03 Oct 2022 - 02 Apr 202303 May 20231963%36%1%41%
04 Apr 2022 - 02 Oct 202228 Oct 20221669%29%2%35%
29 Sept 2021 - 03 Apr 202229 Apr 20221774%23%3%29%
29 Mar 2021 - 28 Sept 202127 Oct 20211478%21%1%25%
30 Sept 2020 - 28 Mar 202127 Apr 20211771%27%2%30%
30 Mar 2020 - 27 Sept 202027 Oct 20201870%27%3%33%
30 Sept 2019 - 29 Mar 202028 Apr 20201191%8%1%29%
01 Apr 2019 - 29 Sept 201925 Oct 20191292%7%1%31%
01 Oct 2018 - 31 Mar 201929 Apr 20191290%9%1%32%
02 Apr 2018 - 30 Sept 201826 Oct 20181289%10%1%39%

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

The standard payment terms for BCAL Suppliers is 30 days. The exceptions to this will be drivers that are paid in 4 days as invoices are self billed generated by the BCAL system.

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

30

Dispute Resolution Process

Any disputes are normally resolved by the accounts payable team. Instances that need intervention at a higher level are escalated to the Finance Manager in the first instance and subsequently to the Finance Director if required.

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

BCA LOGISTICS LIMITED is an active private limited company operating within the logistics sector

As a private limited company, it functions as a commercial entity providing specialist services in this field

The company was incorporated on 13 September 1990, holding company number 02539356

Its registered office is located at Form 2, 18 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, United Kingdom, RG27 9XA, positioning its operations within the South East of England

Companies operating within the logistics sector typically specialise in the organisation and management of complex operations related to the movement and storage of goods

These organisations usually focus on optimising the flow of materials, information, and resources throughout the supply chain

Financial Metrics

Cash
£584,000
Net Worth
-£1,700,000
Total Current Assets
£14,600,000
Total Current Liabilities
£18,100,000

Company Location