EXPERT LOGISTICS LTD.
Company Information
- Company Number
- 03442571
- Registered Address
- Unit 5a The Parklands, Lostock, Bolton, BL6 4SD
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 1 October 1997
- Nature of Business
- 49410 - Freight transport by road52103 - Operation of warehousing and storage facilities for land transport activities82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
EXPERT LOGISTICS LTD. demonstrates a bifurcated payment trend, with 44% of invoices paid within 30 days but an equal 44% extending to 31-60 days, resulting in an average payment time of 41 days. The consistent 12% of payments exceeding 60 days indicates a trajectory where a significant portion of their obligations will consistently be settled beyond standard terms. This suggests a pattern of extended payment cycles for a notable segment of their operations rather than uniform promptness.
Volatility Analysis
Payment reliability from EXPERT LOGISTICS LTD. is moderate, with only 44% of invoices settled within 30 days and a 19% late payment rate introducing considerable unpredictability. The substantial 44% of payments occurring between 31 and 60 days, combined with 12% beyond 60 days, indicates a high degree of variability in actual payment dates. Suppliers face a tangible risk of inconsistent cash flow due to these fluctuating payment patterns.
Summary Analysis
Suppliers should factor in an average payment period of 41 days when dealing with EXPERT LOGISTICS LTD., acknowledging the 19% probability of late payments. Key decision factors include the impact on working capital and the need for robust cash flow forecasting. To mitigate risk, consider negotiating clear payment terms, potentially requesting partial upfront payments for larger orders, or adjusting pricing to account for extended payment cycles.
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 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 41 | 44% | 44% | 12% | 19% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 33 | 59% | 34% | 7% | 13% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 31 | 58% | 37% | 4% | 14% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 28 | 62% | 34% | 4% | 36% |
| 01 Apr 2023 - 30 Sept 2023 | 20 Oct 2023 | 41 | 63% | 31% | 5% | 40% |
| 01 Oct 2022 - 31 Mar 2023 | 25 Apr 2023 | 31 | 61% | 33% | 6% | 40% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 34 | 64% | 29% | 7% | 39% |
| 01 Oct 2021 - 31 Mar 2022 | 25 Apr 2022 | 34 | 65% | 28% | 7% | 39% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 37 | 60% | 30% | 10% | 42% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 28 | 68% | 24% | 8% | 18% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 24 | 76% | 18% | 6% | 16% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 31 | 75% | 16% | 9% | 14% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 24 | 76% | 19% | 5% | 11% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 24 | 75% | 20% | 5% | 14% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 24 | 74% | 21% | 4% | 15% |
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 range from 30 days to 60 days, with the only exceptions being in specific agreed circumstances between both parties.
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
All queries are managed by a dedicated accounts payable team who liaise with suppliers in the case of any queries. Regular dialogue is made with suppliers and attempts to resolve queries 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
EXPERT LOGISTICS LTD
is an active private limited company specialising in logistics services within the UK market
The company was incorporated on 1 October 1997 and operates under company number 03442571
Its registered office is Unit 5a The Parklands, Lostock, Bolton, BL6 4SD, located in the North West of England
Organisations in the logistics sector typically provide a comprehensive range of services, including transportation, warehousing, supply chain management, and distribution solutions
These companies focus on optimising the flow of goods and information for businesses across the UK
