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Their own payment-practices filing · gov.uk

How long does Veolia Es Sheffield Limited take to pay its suppliers?

CRN 03709317 · Water & waste · 17 statutory reports on record · period to 30 Jun 2026

37days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Feb 1999
Registered office
210 PENTONVILLE ROAD, LONDON, N1 9JY
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 37.

Stated terms60d
-23 days
Reported avg37d

At a glance

The key figures

60d
their stated terms
22%
invoices paid outside terms
+4d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 53% of the 62 large companies reporting in water & waste.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d
33
38
37
39
36
37
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 48% 31–60 days 45% 61+ days 7%

The read · computed from their figures

Veolia Es Sheffield Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 37 days against stated terms of 60 days.

The direction is slower: from 33 to 37 days over the window — about 4 days slower.

In the latest period 22% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our business standard payment terms for vendors dealing with Veolia UK companies are 45 days end of month from the receipt of the invoice (i.e. vendors are paid at the end of the month following a 45 day period from the date of receipt by Veolia of a valid invoice). However we do still have some legacy payment terms which are affecting our paid on time statistics.

Dispute resolution

We work with our suppliers to ensure that disputes are resolved in a timely manner. If a supplier has a dispute they should call our Financial Shared Service Centre on 020 3567 2270 or email Accounts Payable on [email protected]. According to our Terms & Conditions, which are available on our website, excluding the payment of invoices subject to a bona fide dispute, if the Customer fails to make a payment due to the Supplier under this Contract by the due date, then the Customer shall pay interest on the overdue sum from the due date until payment of the overdue sum, whether before or after judgement. Interest under this clause will accrue at 2% a year above the Bank of England base rate. The parties agree that the remedies under this clause are sufficient for the purposes of the Late

Other information

Please see more information about Veolia’s payment terms in our Terms and Conditions which can be found by accessing the following link under the section Veolia Group - General Conditions of Supply (Conditions of Purchase): https://www.veolia.co.uk/supplier-information

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263722%7%30 Jul 2026
H2 20253621%6%15 Jan 2026
H1 20253922%9%14 Jul 2025
H2 20243728%4%13 Jan 2025
H1 20243822%8%12 Jul 2024
H2 20233318%3%18 Jan 2024
H1 20233629%8%5 Jul 2023
H2 20223522%6%13 Jan 2023
H1 20223626%9%7 Jul 2022
H2 20214135%15%14 Jan 2022
H1 20213342%5%16 Jul 2021
H2 20202927%4%5 Jan 2021
H1 20202819%4%8 Jul 2020
H2 20193126%4%10 Jan 2020
H1 20192729%3%17 Jul 2019
H2 20182832%3%18 Jan 2019
H1 20183134%4%19 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (33 → 37 days).
What's their typical pay point?
Their latest reports average around day 37, moving within about ±2 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 Veolia Es Sheffield Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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

Veolia Es Nottinghamshire Limited · Veolia Es Shropshire Limited · Veolia Es Merseyside & Halton Limited · Veolia Es South Downs Ltd · Veolia Es Hampshire Ltd · Veolia Es Southwark 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-03709317 · latest period to 30 Jun 2026

Verify the original Companies House file

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