Who We Are
About Logridge
A commodity procurement firm headquartered in Canary Wharf, London. We work for the companies doing the buying, across agriculture, raw materials and metals.
Who We Are
About Logridge
Logridge is a commodity procurement firm headquartered at 25 Cabot Square, Canary Wharf, London. We manage the sourcing, verification, negotiation, documentation, and delivery of agricultural commodities, raw materials, and precious and base metals for institutional clients and scaling brands across the UK and EU.
We are one office, in London. We do not hold premises or staff in the countries we buy from. What we hold is a verified supplier network reaching 40+ countries, and independent inspection agencies appointed at origin to check the goods before they load.
International compliance frameworks, including KYC/KYB, EUDR, OECD Due Diligence and LBMA standards, are applied to every transaction we manage.
How We Are Structured
How Logridge Is Structured
Most commodity procurement intermediaries sit on both sides of a transaction. This creates a conflict of interest that is rarely disclosed but consistently present, in the prices clients pay, the suppliers they get pointed at, and the compliance standards that get overlooked.
We act for one party: you. We hold no supplier relationships that could compete with your interest, and we have nothing riding on which supplier you choose.
How We Operate
Four Principles Behind Every Procurement We Manage
Requirement Analysis & Strategy
Before we approach anyone we sit down with you and pin down the specification, quality standards, volume, delivery terms and certification. A vague brief is how people end up with material they cannot use.
Compliance Verification & Due Diligence
Every supplier undergoes KYC and KYB screening before engagement. Compliance failures in commodities typically surface after contracts are signed. Our process identifies non-compliant suppliers before they enter the transaction.
Contract Negotiation & Documentation
We manage the full contractual and documentary process from offer through to signed agreement, including Letter of Credit structuring, Incoterms selection, and compliance documentation requirements.
Logistics & Delivery Management
Once contracts are executed, we coordinate freight, customs clearance, independent inspection, and inland transport. Delivery is monitored from origin to destination, with the paperwork coming to you as it happens.
Whose side we are on
One side of the table, always
We represent you and nobody else. No supplier holds a relationship with us that could pull against your interest, which is the reason our recommendation on a supplier is worth listening to.
Working With Us
How a Procurement Engagement Works
A Logridge engagement typically begins with a procurement brief: a detailed outline of the commodity required, volume, quality specifications, delivery timeline, and any applicable compliance requirements. From that point, Logridge assumes full responsibility for supplier identification, verification, negotiation, and transaction management.
You sign off each key stage. You do not have to run any of it.
Responsible Sourcing
Compliance and Responsible Sourcing
Logridge applies international compliance and responsible sourcing frameworks to every procurement transaction as standard rather than as optional add-ons.
Environmental Standards
All raw material and agricultural procurement is conducted in accordance with the EU Deforestation Regulation (EUDR) and FLEGT licensing requirements where applicable. Chain of custody documentation is maintained from point of origin through to delivery. We do not engage suppliers who cannot provide verifiable evidence of legal and sustainable sourcing.
Ethical Sourcing & Conflict-Free Verification
Precious metal procurement follows the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and the Responsible Gold Guidance issued by the World Gold Council. Conflict-free verification and mine-to-buyer traceability are standard requirements on all metals transactions.
Financial Compliance & Anti-Money Laundering
Anti-money laundering checks and KYC/KYB verification are applied to every supplier before engagement. All procurement activity is conducted in compliance with UK and EU trade regulations. Buyers receive copies of all compliance documentation as part of the standard transaction record.
Next step
Evaluating Procurement Partners?
We are happy to outline our process in detail, provide documentation on our compliance framework, or discuss a specific procurement requirement.