Their own payment-practices filing · gov.uk

Viridor Limited paid suppliers in 28 days on average — within its stated 14–90 day terms

CRN 02456473 · Professional & technical services · 2 statutory reports on record · period to 30 Sept 2023

Dated record. The latest report covers a period ending 30 Sept 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

28daysavg time to pay · H2 2023

Their H2 2023 filing put the average 14 days past the shortest term they state (14 days), still within their 90-day upper term.

Their stated terms: 14–90 days
Paid outside agreed terms: 24% of invoices
Paid after 61+ days: 9%
Reporting period: 1 Apr 2023 – 30 Sept 2023
Source: their gov.uk filing, filed 30 Oct 2023

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

Terms vs reality · their H2 2023 filing

Paid within their stated range — 28 against 14–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 28d

0 days100 days

reported avg 28 days their filed terms 14–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 71% 31–60 days 20% 61+ days 9%

Source: their statutory Payment Practices Report #77294, period 1 Apr 2023 – 30 Sept 2023, filed 30 Oct 2023 · gov.uk payment-practices service

Viridor Limited paid within its stated range, 14 days past the shortest term. 24% of invoices still went outside agreed terms; 9% reached 61 days or more. Self-reported in their statutory H2 2023 filing.

The read · computed from their figures

Viridor Limited's H2 2023 filing put their average at 28 days against stated terms of 14–90 days; 24% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 30 Oct 2023.

That is 2 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The customer shall pay each invoice which is properly due and submitted within 60 days after the end of the month of receipt by the Customer of a valid undisputed invoice (the “Due Date”).

Dispute resolution

VIRIDOR LIMITED operates an automated invoice process. We work closely with our suppliers and aim to pay all invoices in a timely and accurate manner. Any disputes that arise are immediately brought to the attention of the dedicated Accounts Payable team and Transactional Services Manager who will engage with all relevant stakeholders to ensure a speedy and satisfactory resolution. Any dispute arising that is not resolved is escalated through the finance management structure and the Executive Management team member if required.

Other information

Viridor introduced a new automated invoice process in conjunction with a new group ERP system in November 2021. This was implemented to deliver improved financial governance and improve the timeliness and response to the invoice workflow and payments to suppliers. A valid invoice reflects: • registered and approved supplier • purchase order number • includes the necessary details of goods/services, date and financial detail and sent either electronically to [email protected] or by post. Whilst Viridor is not a member of the prompt payment code, we do adopt the principles of the code including: 1. paying suppliers on time – with average payment days below our standard terms 2. Clear guidance to suppliers – our terms and conditions are included within our purchase orders and on o

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2023	28	24%	9%	30 Oct 2023
H1 2023	24	22%	5%	27 Apr 2023

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 2 Jan 1990
Registered office: ARDLEY ERF, ARDLEY, OX27 7AA

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 28-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 28-day vs a 14-day payment cycle.

≈ £11,000

of invoicing outstanding at any one time on a 28-day cycle — about £5,500 more than the same account would carry at 14-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 · Viridor Limited

What's their typical pay point?

Their latest reports averaged around day 28. 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 Viridor Limited (free)

They haven’t filed a payment report since 30 Oct 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-02456473 · latest period to 30 Sept 2023

Verify the original Companies House file

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