PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Xpo Logistics Holdings Limited take to pay its suppliers?

CRN 12306472 · Transport & storage · 10 statutory reports on record · period to 30 Jun 2025

38days
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
8 Nov 2019
Registered office
LANCASTER HOUSE, NORTHAMPTON, NN1 5GE
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: 38.

Stated terms1–90d
+37 days
Reported avg38d

At a glance

The key figures

1–90d
their stated terms
16%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 60% of the 248 large companies reporting in transport & storage.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 1d
37
39
41
42
42
38
H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 31% 31–60 days 68% 61+ days 1%

The read · computed from their figures

Xpo Logistics Holdings Limited has filed 10 statutory payment periods (earliest H2 2020). Their latest report puts the average at 38 days against stated terms of 1–90 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 16% of invoices were paid outside their agreed terms, and 1% 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 and seek to resolve the concern in a timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20253816%1%7 Aug 2025
H2 20244217%1%31 Jan 2025
H1 20244217%1%29 Aug 2024
H2 20234115%1%1 Feb 2024
H1 20233918%1%31 Jul 2023
H2 20223719%2%31 Jan 2023
H1 20223422%2%29 Jul 2022
H2 20214133%2%24 Feb 2022
H1 20214524%20%20 Aug 2021
H2 20204524%20%9 Feb 2021

Working-capital effect

What a 38-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 1-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £14,600 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 is steady — within about ±2 days period to period, around 38 days.
What's their typical pay point?
Their latest reports average around day 38, moving within about ±2 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 Logistics Holdings Limited (free)

Their next payment report is due ≈ 26 Jan 2026. 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

Xpo Bulk UK Limited · Xpo Supply Chain UK Limited · XC Trains Limited · Xpo Transport Solutions UK Limited · Woodland Global Ltd · Yodel Delivery Network 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-12306472 · latest period to 30 Jun 2025

Verify the original Companies House file

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