Industry ranking
| 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 2022 - 31 Dec 2022 | 30 Mar 2023 | 52 | 22% | 49% | 29% | 83% |
| 01 Jan 2022 - 30 Jun 2022 | 09 Feb 2023 | 53 | 18% | 52% | 30% | 86% |
| 01 Jul 2021 - 31 Dec 2021 | 31 May 2022 | 45 | 19% | 55% | 27% | 86% |
| 01 Jan 2021 - 30 Jun 2021 | 31 May 2022 | 48 | 18% | 55% | 27% | 85% |
| 01 Jul 2020 - 31 Dec 2020 | 31 May 2022 | 45 | 20% | 56% | 24% | 83% |
| 01 Jan 2020 - 30 Jun 2020 | 26 Aug 2020 | 47 | 18% | 57% | 25% | 85% |
| 01 Jul 2019 - 31 Dec 2019 | 16 Apr 2020 | 50 | 16% | 56% | 28% | 86% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Sept 2019 | 45 | 14% | 59% | 27% | 89% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Mar 2019 | 46 | 16% | 59% | 24% | 87% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 50 | 14% | 57% | 29% | 87% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for Culina Logistics Limited are 60 days from date of Invoice for goods or services which have been received in full.
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
Disputes are discussed with the relevant staff/manager and issues clearly communicated with the supplier, to reach a fair and satisfactory resolution, wherever possible.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Culina Logistics Limited, registered in Market Drayton, Shropshire, operates warehousing and distribution services for the food and drink sector across the UK and Ireland. The company describes itself as a provider of logistics services for food and drink companies, offering storage, order picking and distribution through a shared-user network of depots. Its operations include palletised storage, transport optimisation across multiple customers and depots, and management of chilled and ambient distribution contracts for manufacturers and retailers. The company has supported clients such as dairy product suppliers and major retailers by managing supply chain and delivery processes, including next-day ambient delivery services. It is registered under SIC code 52103, covering warehousing and storage facilities for land transport activities.
Generated from the company's website and Companies House records. Sources: culinalogistics.blogspot.com