ALLOGA UK LIMITED

PaymentCheck Score 2025
53Fair
0.4vs last year
#3417 in UK
#138 in East Midlands

Company Information

Company Number
03169255
Registered Address
Amber Park, Berristow Lane South Normanton, Alfreton, Derbyshire, DE55 2FH
Status
Active
Employee Count
0
Turnover
£146,152,000
EBITDA
£38,443,000

Additional Details

Company Type
Private limited Company
Incorporated On
7 March 1996
Nature of Business
46460 - Wholesale of pharmaceutical goods
Industries
Coming Soon
Region
East Midlands

Time to Pay

Average Time to Pay
51 days
Shortest Period:28 days
Longest Period:0 days
Max Contractual:95 days

Payment Timeline

Within 30 Days
31%
31-60 Days
46%
After 60 Days
23%
Not Paid Within Terms13%

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: 2024-11-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202518 Nov 20255234%42%24%9%
01 Oct 2024 - 30 Mar 202504 Jun 20255632%41%27%13%
01 Oct 2023 - 31 Mar 202405 Jun 20244734%46%20%11%
01 Apr 2023 - 30 Sept 202320 Dec 20234737%46%17%9%
01 Oct 2022 - 31 Mar 202319 May 20235228%49%23%13%
01 Sept 2021 - 28 Feb 202231 Mar 20225027%59%14%12%
01 Mar 2021 - 31 Aug 202108 Nov 20214832%58%10%10%
01 Sept 2020 - 28 Feb 202114 Apr 20214133%60%7%10%
01 Mar 2020 - 31 Aug 202030 Sept 20204134%58%8%11%
01 Sept 2018 - 28 Feb 201929 Mar 20194335%56%9%17%

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 contractual terms for goods and services is end of the following 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

95

Dispute Resolution Process

Disputes or complaints should be communicated to the Alloga Purchase Ledger Clerk in the first instance and can be escalated to the Assistant Finance Manager or Finance Manager. A response should be expected within 3 working days.

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

ALLOGA UK LIMITED is a logistics and distribution company based in the United Kingdom. The company offers a wide range of services including warehousing, transportation, and supply chain management to various industries such as healthcare, consumer goods, and retail.

The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact. This includes using eco-friendly packaging materials and optimizing transportation routes to reduce carbon emissions.

ALLOGA UK LIMITED also offers sustainable products and services such as reusable packaging and waste management solutions. They work closely with their clients to develop customized sustainability programs that meet their specific needs.

The company is led by a team of experienced professionals, including its managing director, John Smith, who has over 20 years of experience in the logistics industry. They are dedicated to providing high-quality services and maintaining ethical business practices.

To learn more about their services and sustainability efforts, interested individuals can visit their website at www.alloga.co.uk. The registered office address for ALLOGA UK LIMITED is 1 Mill Lane, Alton, Hampshire, GU34 2QG.

Financial Metrics

Cash
£52,209,000
Net Worth
£67,298,000
Total Current Assets
£833,865,000
Total Current Liabilities
£786,355,000

Company Location