WAREHOUSE EXPRESS LIMITED
Company Information
- Company Number
- 03366976
- Registered Address
- 13 Frensham Road, Sweet Briar Industrial Estate, Norwich, Norfolk, NR3 2BT
- Status
- Active
- Employee Count
- 299
- Turnover
- £122,932,000
- EBITDA
- £4,507,000
Additional Details
- Website
- http://calumetrental.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 8 May 1997
- Nature of Business
- 47430 - Retail sale of audio and video equipment in specialised stores47910 - Retail sale via mail order houses or via Internet
- Industries
- Commerce Models, Media And Publishing
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
WAREHOUSE EXPRESS LIMITED exhibits an average payment time of 40 days, indicating a tendency to pay beyond standard 30-day terms. While 44% of payments are made within 30 days, a substantial 56% extend beyond this, with 18% taking over 60 days. This mixed distribution suggests a consistent pattern where a notable portion of invoices will experience delayed settlement.
Volatility Analysis
The payment profile shows moderate volatility; 19% of payments are officially late, and 18% extend beyond 60 days. This significant variance across payment durations indicates unpredictability for invoice settlement and potential cash flow disruptions for suppliers. The risk of delayed payment is notable, requiring suppliers to account for a substantial portion of invoices settling well past typical net-30 terms.
Summary Analysis
WAREHOUSE EXPRESS LIMITED's payment performance suggests a moderate risk profile, with an average payment time of 40 days and 19% of payments being late. Suppliers should anticipate extended payment cycles and potential cash flow impacts, particularly from the 18% of invoices paid after 60 days. It is recommended to establish clear payment terms, consider credit limits aligned with the observed payment delays, and monitor initial transactions closely.
Performance Reports History
| 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 | 24 Jul 2025 | 40 | 44% | 38% | 18% | 19% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 39 | 43% | 44% | 13% | 21% |
| 01 Jul 2024 - 31 Dec 2024 | 01 Feb 2025 | 39 | 43% | 44% | 13% | 21% |
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 company commits to paying all undisputed invoices promptly to third party suppliers . Terms are typically between 30 and 90 days from the date of issue of a valid invoice or up to 90 days following a specific day or the end of the month in which the invoice was issued.
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
90
Dispute Resolution Process
The company aims to resolve any disputes promptly. In the first instance, concerns should be raised with the Accounts Payable team (accounts@wex.co.uk) or directed to the relevant commercial contact within the company.
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.
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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?
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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
WAREHOUSE EXPRESS LIMITED is an active private limited company. Its name suggests a primary focus on warehousing solutions and express logistics services.
The company is registered under company number 03366976 and was incorporated on 8 May 1997. It is based in the East of England, with its registered office located at 13 Frensham Road, Sweet Briar Industrial Estate, Norwich, Norfolk, NR3 2BT.
Companies operating in the warehousing and express logistics sector in the UK typically provide a range of services. These often include secure storage solutions, inventory management, and order fulfilment, encompassing picking, packing, and dispatch. They also specialise in distribution, freight handling, and express delivery services to facilitate the efficient movement of goods.
