LOGICALIS UK LIMITED

PaymentCheck Score 2025
69Fair
3.3vs last year
#2800 in UK
#458 in South East

Company Information

Company Number
03732397
Registered Address
Building 8, Ground Floor Foundation Park, Roxborough Way, Maidenhead, England, SL6 3UD
Status
Active
Employee Count
191
Turnover
£55,404,000
EBITDA
-£4,863,000

Additional Details

Company Type
Private limited Company
Incorporated On
10 March 1999
Nature of Business
61900 - Other telecommunications activities
Industries
Telecommunications
Region
South East

Time to Pay

Average Time to Pay
37 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
54%
31-60 Days
20%
After 60 Days
26%
Not Paid Within Terms2%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The average time taken for LOGICALIS UK LIMITED to pay invoices has been fluctuating between 37 and 52 days over the past three periods. However, there has been a slight downward trend in the average time to pay, indicating that the company is becoming more efficient in paying their invoices.

Volatility Analysis

The volatility in the average time taken to pay invoices has been relatively low over the past three periods, ranging from 40 to 52 days. This suggests that the company has been consistent in their payment practices.

Summary Analysis

From the data provided, it can be seen that LOGICALIS UK LIMITED has been consistently taking an average of 46 to 52 days to pay their invoices over the past three periods. However, there has been a slight improvement in the percentage of invoices paid within 30 days, with the highest being 55% in the most recent period. This indicates that the company is making efforts to pay their invoices earlier.

Performance Reports History

Reporting Period Filed: 2023-09-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2024 - 28 Feb 202530 Jun 20253454%30%16%18%
01 Mar 2024 - 31 Aug 202430 Jun 20254052%21%27%15%
01 Sept 2023 - 28 Feb 202402 Jun 20252667%19%14%10%
01 Mar 2023 - 31 Aug 202311 Sept 20233754%20%26%2%
01 Sept 2022 - 28 Feb 202323 Mar 20234353%11%36%4%
01 Mar 2022 - 31 Aug 202212 Sept 20224055%15%30%4%
01 Sept 2021 - 28 Feb 202221 Mar 20224745%17%38%3%
01 Mar 2021 - 31 Aug 202113 Sept 20214546%18%36%3%
01 Sept 2020 - 28 Feb 202110 Mar 20214643%21%36%4%
01 Mar 2020 - 31 Aug 202014 Sept 20204938%26%36%10%
01 Sept 2019 - 29 Feb 202026 Mar 20204643%21%36%7%
01 Mar 2019 - 31 Aug 201920 Sept 20195048%20%32%15%
01 Sept 2018 - 28 Feb 201917 Apr 20195140%25%35%10%
01 Mar 2018 - 31 Aug 201817 Apr 2019

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

Logicalis UK Ltd will always negotiate for 60 day payment terms however this can be negotiated depending on company size.

Were there any changes to the standard payment terms in the reporting period?

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

90

Dispute Resolution Process

An invoice can be placed into dispute or queried for the below reasons. In each case the member of the finance team responsible for the supplier will make contact directly by phone call or email within 7 days of receipt or the invoice. Finance will aim to resolve any dispute within 30 days from receipt of invoice. Some examples of reasons for dispute include:  No PO quoted on the invoice  Price Discrepancy on the PO or invoiced service  Quantity discrepancy on the PO  Internal confirmation that the invoiced service has not been carried out or completed. Should a supplier have a dispute with Logicalis UK Ltd regarding contracted terms or billable rates then Finance will liaise with Procurement and sometimes Legal to determine the best way forward and update the supplier.

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

LOGICALIS UK LIMITED is a leading provider of IT solutions and managed services in the United Kingdom. The company was founded in 1997 and has since established itself as a trusted partner for businesses seeking to enhance their technological capabilities.

Sustainability is a core value for LOGICALIS UK LIMITED, and the company is committed to minimizing its environmental impact. As part of its sustainability program, the company has implemented energy-efficient practices in its operations, such as the use of renewable energy sources and efficient data center cooling systems. LOGICALIS UK LIMITED also promotes recycling and waste reduction among its employees and works with suppliers who adhere to sustainable practices.

The company offers a wide range of products and services to help businesses improve their IT infrastructure and streamline their operations. This includes managed services, cloud solutions, cybersecurity, data analytics, and digital transformation services. LOGICALIS UK LIMITED works with top technology partners, such as Cisco, Microsoft, and IBM, to provide cutting-edge solutions to its clients.

The key people at LOGICALIS UK LIMITED include CEO Bob Swallow, Chief Operating Officer Bob Bailkoski, and Chief Financial Officer Mark Rogers. With a team of over 600 experts, the company has a strong track record of delivering innovative and reliable IT solutions to its clients.

For more information on LOGICALIS UK LIMITED and its services, individuals can visit their website at www.uk.logicalis.com. The company's registered office address is located in Slough, Berkshire, and can be contacted at +44 (0)844 571 1000. LOGICALIS UK LIMITED is committed to providing exceptional customer service and helping businesses achieve their technology goals in an environmentally responsible manner.

Financial Metrics

Cash
£11,820,000
Net Worth
-£16,927,000
Total Current Assets
£32,561,000
Total Current Liabilities
£47,462,000

Company Location