PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Xpo Bulk UK Limited take to pay its suppliers?

CRN 02974193 · Transport & storage · 17 statutory reports on record · period to 30 Jun 2026

53days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Oct 1994
Registered office
DISTRIBUTION HOUSE ELDON WAY, NORTHAMPTON, NN6 7SL
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–90 days. Reported average: 53.

Stated terms1–90d
+52 days
Reported avg53d

At a glance

The key figures

1–90d
their stated terms
31%
invoices paid outside terms
+3d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 91% of the 248 large companies reporting in transport & storage.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 1d
50
50
48
51
51
53
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 18% 31–60 days 43% 61+ days 39%

The read · computed from their figures

Xpo Bulk UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 53 days against stated terms of 1–90 days.

The direction is slower: from 50 to 53 days over the window — about 3 days slower.

In the latest period 31% of invoices were paid outside their agreed terms, and 39% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms are 90 days from the end of the month.

Dispute resolution

If a supplier has a dispute with any invoice, we investigate the query and seek to resolve the concern in a timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265331%39%4 Aug 2026
H2 20255138%0%21 Jan 2026
H1 20255132%1%24 Jul 2025
H2 20244836%1%28 Jan 2025
H1 20245026%1%18 Jul 2024
H2 20235035%1%17 Jan 2024
H1 20235232%1%18 Jul 2023
H2 20224833%1%24 Jan 2023
H1 20224933%0%25 Aug 2022
H2 20214831%47%18 Jan 2022
H1 20215033%6%20 Aug 2021
H2 20204223%3%19 Jan 2021
H1 20204129%1%28 Jul 2020
H2 20194134%0%29 Jan 2020
H1 20193129%0%26 Jul 2019
H2 20184029%1%30 Jan 2019
H1 20183229%1%26 Jul 2018

Working-capital effect

What a 53-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 53-day vs a 1-day payment cycle.

≈ £21,000
of invoicing outstanding at any one time on a 53-day cycle — about £20,500 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (50 → 53 days).
What's their typical pay point?
Their latest reports average around day 53, moving within about ±3 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.

Stay ahead

Watch Xpo Bulk UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 transport & storage

XC Trains Limited · Xpo Logistics Holdings Limited · Woodland Global Ltd · Xpo Supply Chain UK Limited · Whistl UK Limited · Xpo Transport Solutions UK 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02974193 · latest period to 30 Jun 2026

Verify the original Companies House file

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