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.
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.
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.
| 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 Sept 2025 - 28 Feb 2026 | 29 May 2026 | 17 | 47% | 24% | 29% | 12% |
| 01 Mar 2025 - 31 Aug 2025 | 29 May 2026 | 17 | 45% | 24% | 31% | 10% |
| 01 Sept 2024 - 28 Feb 2025 | 30 Jun 2025 | 34 | 54% | 30% | 16% | 18% |
| 01 Mar 2024 - 31 Aug 2024 | 30 Jun 2025 | 40 | 52% | 21% | 27% | 15% |
| 01 Sept 2023 - 28 Feb 2024 | 02 Jun 2025 | 26 | 67% | 19% | 14% | 10% |
| 01 Mar 2023 - 31 Aug 2023 | 11 Sept 2023 | 37 | 54% | 20% | 26% | 2% |
| 01 Sept 2022 - 28 Feb 2023 | 23 Mar 2023 | 43 | 53% | 11% | 36% | 4% |
| 01 Mar 2022 - 31 Aug 2022 | 12 Sept 2022 | 40 | 55% | 15% | 30% | 4% |
| 01 Sept 2021 - 28 Feb 2022 | 21 Mar 2022 | 47 | 45% | 17% | 38% | 3% |
| 01 Mar 2021 - 31 Aug 2021 | 13 Sept 2021 | 45 | 46% | 18% | 36% | 3% |
| 01 Sept 2020 - 28 Feb 2021 | 10 Mar 2021 | 46 | 43% | 21% | 36% | 4% |
| 01 Mar 2020 - 31 Aug 2020 | 14 Sept 2020 | 49 | 38% | 26% | 36% | 10% |
| 01 Sept 2019 - 29 Feb 2020 | 26 Mar 2020 | 46 | 43% | 21% | 36% | 7% |
| 01 Mar 2019 - 31 Aug 2019 | 20 Sept 2019 | 50 | 48% | 20% | 32% | 15% |
| 01 Sept 2018 - 28 Feb 2019 | 17 Apr 2019 | 51 | 40% | 25% | 35% | 10% |
| 01 Mar 2018 - 31 Aug 2018 | 17 Apr 2019 | 52 | 34% | 26% | 39% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are net 30 for the majority of suppliers except key supplier who we have extended payment terms of EoM plus 60 day or EoM plus 90 days
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
105
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 which in the main are linked to - 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.
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
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.
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