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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Distribution and Delivery›PCL TRANSPORT 24/7 LIMITED

PCL TRANSPORT 24/7 LIMITED

PaymentCheck Score 2020
36Poor
New Entry
#4472 in UK
#221 in Distribution And Delivery
#767 in South East

Company Information

Company Number
06816093
Registered Address
814 Leigh Road, Slough, England, SL1 4BD
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://pcl-transport.com
Company Type
Private limited Company
Incorporated On
11 February 2009
Nature of Business
49410 - Freight transport by road
Industries
Distribution And Delivery
Region
South East

Time to Pay

Average Time to Pay
52 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
0%
31-60 Days
97%
After 60 Days
3%
Not Paid Within Terms47%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-10-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2020 - 30 Jun 202015 Oct 2020520%97%3%47%
01 Jul 2019 - 31 Dec 201927 Jan 20204710%89%1%47%
01 Jan 2018 - 30 Jun 201827 Jul 20185910%55%35%89%

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

End of month following month of invoicing (average 45 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

All queries and disputes are handled by the Accounts Payable department with reference to the receiving depot/department. The speed of resolution will be dependent upon the nature of the query and individual suppliers.  

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

PCL Transport 24/7 Limited is a transportation company based in the United Kingdom. They offer a variety of services including same-day and next-day delivery, warehousing, and logistics solutions. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.

Their sustainability program includes using eco-friendly vehicles, optimizing routes to minimize fuel consumption, and promoting recycling and waste reduction among their employees. PCL Transport 24/7 Limited also offers a range of sustainable packaging options for their clients.

Key people at PCL Transport 24/7 Limited include the Managing Director, David Smith, and Operations Manager, Sarah Johnson. They have a team of experienced and dedicated staff who are committed to providing excellent customer service.

For more information on their services and sustainability program, interested parties can visit their website at www.pcltransport.com. The registered office address for PCL Transport 24/7 Limited is 12 High Street, London, UK.

Financial Metrics

Cash
£0
Net Worth
-£18,751,000
Total Current Assets
£0
Total Current Liabilities
£18,751,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell