Their own payment-practices filing · gov.uk

How long does Reconomy (UK) Limited take to pay its suppliers?

CRN 02951661 · Water & waste · 14 statutory reports on record · period to 31 Dec 2024

47days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 22 Jul 1994
Registered office: KELSALL HOUSE STAFFORD COURT, TELFORD, TF3 3BD

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 47.

Stated terms30–60d

+17 days

Reported avg47d

At a glance

The key figures

30–60d

their stated terms

73%

invoices paid outside terms

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 82% of the 62 large companies reporting in water & waste.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 22% 31–60 days 59% 61+ days 19%

The read · computed from their figures

Reconomy (UK) Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 47 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 73% of invoices were paid outside their agreed terms, and 19% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our business standard payment terms for suppliers dealing with Reconomy UK companies are 60 days end of month from the receipt of the invoice (i.e. suppliers are paid at the end of the month following a 60 day period from the date of receipt by Reconomy of a valid invoice).

Dispute resolution

We work with suppliers to ensure that disputes are resolved in a timely manner. If a supplier has a dispute they should call our treasury team on 01952 292000 or email accounts payable on [email protected]

Other information

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	47	73%	19%	14 Jul 2025
H1 2024	48	71%	19%	17 Oct 2024
H2 2023	48	71%	19%	24 Jan 2024
H1 2023	52	65%	21%	10 Jul 2023
H2 2022	49	69%	21%	30 Jan 2023
H1 2022	49	73%	22%	3 Aug 2022
H2 2021	50	77%	21%	29 Mar 2022
H1 2021	50	86%	21%	2 Aug 2021
H2 2020	48	83%	20%	17 Mar 2021
H1 2020	49	85%	25%	17 Mar 2021
H2 2019	48	79%	24%	31 Jan 2020
H1 2019	50	88%	24%	29 Jul 2019
H2 2018	49	91%	23%	4 Feb 2019
H1 2018	47	89%	18%	31 Jul 2018

Working-capital effect

What a 47-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 47-day vs a 30-day payment cycle.

≈ £18,500

of invoicing outstanding at any one time on a 47-day cycle — about £6,700 more than the same account would carry at 30-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 ±3 days period to period, around 47 days.

What's their typical pay point?

Their latest reports average around day 47, 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 Reconomy (UK) Limited (free)

Their next payment report is due ≈ 29 Jul 2025. 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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More large companies in water & waste

Powerday PLC · Renewi UK Services Limited · Portsmouth Water Limited · Rhodar Industrial Services Limited · Personnel Hygiene Services Limited · Rhodar 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-02951661 · latest period to 31 Dec 2024

Verify the original Companies House file

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