PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Geodis UK Limited paid suppliers in 48 days on average — inside its 60-day stated terms

CRN 01912705 · Financial services · 4 statutory reports on record · period to 31 Dec 2019

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
48daysavg time to pay · H2 2019

Their H2 2019 filing put the average 12 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
82% of invoices
Paid after 61+ days
22%
Reporting period
1 Jul 2019 – 31 Dec 2019
Source
their gov.uk filing, filed 10 Jan 2020

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2019 filing

Paid 12 days inside the 60-day term they state

The pattern · last 4 of 4 reports

42 → 48 days — slower across the window

The read · computed from their figures

Geodis UK Limited's H2 2019 filing put their average at 48 days against stated terms of 60 days; 82% of invoices were paid outside agreed terms and 22% took 61 days or longer. Filed 10 Jan 2020.

The direction is slower: from 42 days in H1 2018 to 48 now — 6 days slower across their last 4 reports.

That is 4 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 60 days end of month.

Dispute resolution

Disputes/queries will be logged and the responsible authoriser will then query with the supplier. The supplier may then chase for payment so the Accounts Payable team will then go to the authoriser for an update and if necessary contact their supervisor or manager if there is a delay. If it is an issue with our local references Accounts Payable team will liaise directly with supplier to resolve any issues and delay of payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20194882%22%10 Jan 2020
H1 20195082%26%26 Jul 2019
H2 20185189%27%23 Jan 2019
H1 20184281%18%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
10 May 1985
Registered office
145 FAGGS ROAD, FELTHAM, TW14 0LZ
0 outstanding charges on the register Accounts due 31 Dec 2020 — overdue

Open the full record at Companies House.

Quick answers · Geodis UK Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (42 → 48 days).
What's their typical pay point?
Their latest filed report put the average at day 48; across their last 4 reports it ranged 42–51 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
Share

Stay ahead

Watch Geodis UK Limited (free)

They haven’t filed a payment report since 10 Jan 2020. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in financial services

Geo Underwriting Services Limited · Ghana International Bank Public Limited Company · Ge Healthcare UK Limited · Glaxosmithkline Intellectual Property (No.2) Limited · Ge Capital UK Limited · Glaxosmithkline Intellectual Property Development Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01912705 · latest period to 31 Dec 2019

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.