CITYSPRINT (UK) LIMITED
Company Information
- Company Number
- 04327611
- Registered Address
- Red Central, 60 High Street, Redhill, England, RH1 1SH
- Status
- Active
- Employee Count
- 795
- Turnover
- £164,944,000
- EBITDA
- £18,153,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 23 November 2001
- Nature of Business
- 53202 - Unlicensed carrier
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
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 Jul 2018 - 31 Dec 2018 | 21 Jan 2019 | 32 | 44% | 51% | 5% | 4% |
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
CitySprints standard payment terms for goods and services are 30 days with the maximum payment terms being 60 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
60
Dispute Resolution Process
Any disputes in respect of supplier payments are resolved by contacting the Accounts Payable department (APQUERIES@citysprint.co.uk)
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
CITYSPRINT (UK) LIMITED is a courier and logistics company based in the United Kingdom. The company was founded in 1990 and has since become one of the leading providers of same-day delivery services in the country.
The company offers a wide range of services, including same-day, next-day, and international delivery, as well as warehousing and distribution solutions. They also specialize in delivering sensitive and time-critical packages, such as medical supplies and legal documents.
CITYSPRINT is committed to sustainability and has implemented various initiatives to reduce their environmental impact. This includes using electric vehicles for deliveries, optimizing routes to reduce mileage, and recycling packaging materials.
The company's key people include CEO Patrick Gallagher, who has over 30 years of experience in the logistics industry, and COO Tony Mannix, who has been with the company for over 20 years.
Customers can contact CITYSPRINT through their website, which also provides an online booking system. The company's registered office address is located in London, and their website is www.citysprint.co.uk.
In summary, CITYSPRINT (UK) LIMITED is a reputable courier and logistics company in the UK, offering a variety of delivery services and prioritizing sustainability in their operations. With experienced leadership and a user-friendly website, the company is dedicated to providing efficient and environmentally-friendly solutions for their customers.
