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Their own payment-practices filing · gov.uk

Viridor Resource Management Limited paid suppliers in 49 days on average — inside its 90-day stated terms

CRN 03649069 · Water & waste · 12 statutory reports on record · period to 30 Sept 2024

Dated record. The latest report covers a period ending 30 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
49daysavg time to pay · H2 2024

Their H2 2024 filing put the average 41 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
47% of invoices
Paid after 61+ days
15%
Reporting period
1 Apr 2024 – 30 Sept 2024
Source
their gov.uk filing, filed 23 Oct 2024

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

Terms vs reality · their H2 2024 filing

Paid 41 days inside the 90-day term they state

The pattern · last 6 of 12 reports

27 → 49 days — slower across the window

The read · computed from their figures

Viridor Resource Management Limited's H2 2024 filing put their average at 49 days against stated terms of 90 days; 47% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 23 Oct 2024.

The direction is slower: from 27 days in H2 2021 to 49 now — 22 days slower across their last 6 reports.

That is 12 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

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

Dispute resolution

Viridor Resource Management 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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20244947%15%23 Oct 2024
H1 20244431%11%21 May 2024
H2 20234038%10%30 Oct 2023
H2 20222763%6%31 Oct 2022
H1 20222852%10%29 Apr 2022
H2 20212718%2%29 Oct 2021
H1 20213028%3%29 Apr 2021
H2 20202927%2%29 Oct 2020
H1 20202617%3%24 Apr 2020
H2 20192817%5%29 Oct 2019
H1 20192511%6%30 Apr 2019
H2 20181614%2%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Oct 1998
Registered office
ASHFORD HOUSE, EXETER, EX1 3LH
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Viridor Resource Management Limited

Are they getting slower or faster?
Their reported average has moved about 22 days slower over the window (27 → 49 days).
What's their typical pay point?
Their latest filed report put the average at day 49; across their last 6 reports it ranged 27–49 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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Viridor Oxfordshire Limited · Viridor South London Limited · Viridor Enviroscot Limited · VWS (UK) Ltd · Viridor Avonmouth Waste Services Limited · Water Plus 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-03649069 · latest period to 30 Sept 2024

Verify the original Companies House file

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