XPO HOLDINGS UK AND IRELAND LIMITED

PaymentCheck Score 2025
65Fair
6.6vs last year
#2744 in UK
#100 in East Midlands

Company Information

Company Number
02832085
Registered Address
Distribution House Eldon Way, Crick, Northampton, Northamptonshire, England, NN6 7SL
Status
Active
Employee Count
96
Turnover
£7,758,000
EBITDA
£264,000

Additional Details

Company Type
Private limited Company
Incorporated On
25 June 1993
Nature of Business
70100 - Activities of head offices
Industries
Coming Soon
Region
East Midlands

Time to Pay

Average Time to Pay
44 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
64%
31-60 Days
36%
After 60 Days
0%
Not Paid Within Terms46%

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: 2025-07-24
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 202524 Jul 20254464%36%0%46%
01 Jan 2024 - 30 Jun 202418 Jul 20244947%53%0%35%
01 Jul 2023 - 31 Dec 202317 Jan 20243141%59%0%30%
01 Jul 2022 - 31 Dec 202224 Jan 20233143%57%0%51%
01 Jan 2022 - 30 Jun 202225 Aug 20223938%62%0%61%
01 Jul 2021 - 31 Dec 202118 Jan 20224114%42%44%54%
01 Jan 2021 - 30 Jun 202120 Aug 20214146%54%0%38%
01 Jul 2020 - 31 Dec 202019 Jan 20212778%22%0%28%
01 Jan 2020 - 30 Jun 202028 Jul 20204067%33%0%30%
01 Jan 2019 - 30 Jun 201926 Jul 20193860%37%3%37%
01 Jan 2018 - 30 Jun 201830 Jul 20183142%42%16%51%

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 60 days from the end of the 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

60

Dispute Resolution Process

If a supplier has a dispute with any invoice, we investigate the query and seek to resolve the concern in a timely manner.

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

XPO Holdings UK and Ireland Limited is a leading provider of transportation, logistics, and supply chain solutions. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.

Their sustainability program includes measures such as implementing energy-efficient technologies, reducing carbon emissions, and promoting sustainable practices among their employees and partners. They also have a strong focus on waste reduction and recycling.

XPO Holdings UK and Ireland Limited offers a wide range of products and services, including transportation, warehousing, and supply chain management. They serve various industries such as retail, healthcare, and e-commerce.

The company is led by a team of experienced professionals, with Malcolm Wilson as the Managing Director and Gavin Williams as the Chief Financial Officer. They have a dedicated team of sustainability experts who work towards achieving the company's sustainability goals.

For more information on their products and services, customers can visit their website at www.xpo.com/uk. The registered office address for XPO Holdings UK and Ireland Limited is XPO House, Lodge Way, Duston, Northampton, NN5 7SL, United Kingdom.

Financial Metrics

Cash
£97,697,000
Net Worth
£135,189,000
Total Current Assets
£145,825,000
Total Current Liabilities
£320,509,000

Company Location