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Their own payment-practices filing · gov.uk

Renewi UK Services Limited pays suppliers in 37 days on average — 30 days past its stated terms

CRN 02393309 · Water & waste · 16 statutory reports on record · period to 31 Mar 2026

37daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 30 days past the 7-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
10%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 30 days past their stated terms

The pattern · last 6 of 16 reports

Holding steady around 37 days

The read · computed from their figures

Renewi UK Services Limited's H1 2026 filing puts their average at 37 days against stated terms of 7 days; 29% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 30 Apr 2026.

The pattern is steady — their reported average moves within about ±0 days period to period.

On the latest reported averages: Faster than 55% of the 62 large companies reporting in water & waste.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

5.1 The charges payable for the Goods and/or Services and the currency for payment shall be set out in the Order. Charges are exclusive of value added tax or any other similar tax (“VAT”) payable in Biffa’s jurisdiction of incorporation but includes all other taxes, duties and levies. If VAT is chargeable in Biffa's jurisdiction of incorporation, it will be separately identified on the invoice and will be payable by Biffa subject to the Supplier's compliance with its obligations in Condition 5.3 and without prejudice to Condition 5.4 below, as applicable. 5.2 Subject to Condition 5.4 the Supplier may invoice Biffa for the Goods and/or Services on or following the later of:- 5.2.1 any invoice or payment dates referred to in the Order; and 5.2.2 the actual delivery and/or supply date if t

Dispute resolution

First contact is with accounts payable who will identify the vendor problem. They will then identify the person in the company who will be able to resolve the problem. The vendor is then contacted to discuss the offered resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263729%10%30 Apr 2026
H2 20253713%12%17 Dec 2025
H1 20253726%11%30 Apr 2025
H2 20243712%11%12 Nov 2024
H1 20243711%11%30 Apr 2024
H2 20233812%12%31 Oct 2023
H1 20233713%11%26 Apr 2023
H2 20223612%8%27 Oct 2022
H1 20223711%12%26 Apr 2022
H2 20213813%14%27 Oct 2021
H1 20213610%10%23 Apr 2021
H2 20203813%14%23 Oct 2020
H1 20203815%12%29 Apr 2020
H2 20194225%14%23 Oct 2019
H1 20194223%16%26 Apr 2019
H2 20184329%16%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Jun 1989
Registered office
CRESSEX BUSINESS PARK CORONATION ROAD, HIGH WYCOMBE, HP12 3TZ
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 37-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 37-day vs a 7-day payment cycle.

≈ £14,500
of invoicing outstanding at any one time on a 37-day cycle — about £11,800 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Renewi UK Services Limited

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 37 days.
What's their typical pay point?
Their latest reports average around day 37, moving within about ±0 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.
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More large companies in water & waste

Reconomy (UK) Limited · Rhodar Industrial Services Limited · Powerday PLC · Rhodar Limited · Portsmouth Water Limited · Riverside Resource Recovery 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-02393309 · latest period to 31 Mar 2026

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