PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

H W Martin Waste Limited pays suppliers in 31 days on average — within its stated 30–60 day terms

CRN 03843329 · Water & waste · 8 statutory reports on record · period to 31 Jul 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the shortest term they state (30 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
1%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 28 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 31 against 30–60 days

The pattern · last 6 of 8 reports

Holding steady around 31 days

The read · computed from their figures

H W Martin Waste Limited's H1 2026 filing puts their average at 31 days against stated terms of 30–60 days; 2% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 28 Aug 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 71% of the 62 large companies reporting in water & waste.

That is 8 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Suppliers are paid 30 days end of month for correctly prepared, accurate and adequately supported invoices.

Dispute resolution

The business aims to resolve disputes through effective dialogue with the relevant suppliers. The Procurement and Commercial teams try to resolve disputes at the earliest possible opportunity.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026312%1%28 Aug 2026
H1 2026316%1%27 Feb 2026
H1 2025334%0%2 Sept 2025
H1 2025335%1%12 Mar 2025
H1 2024325%1%8 Oct 2024
H1 2024339%1%7 Mar 2024
H1 2023317%1%6 Sept 2023
H1 20233418%1%15 Mar 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Sept 1999
Registered office
FORDBRIDGE LANE, ALFRETON, DE55 5JY
0 outstanding charges on the register Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · H W Martin Waste Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 31 days.
What's their typical pay point?
Their latest reports average around day 31, moving within about ±1 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.
Share

Stay ahead

Watch H W Martin Waste Limited (free)

Their next payment report is due ≈ 26 Feb 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in water & waste

FCC Recycling (UK) Limited · Hafren Dyfrdwy Cyfyngedig · FCC Environment Services (UK) Limited · Hills Waste Solutions Limited · Erith Contractors Limited · Hughes and Salvidge 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-03843329 · latest period to 31 Jul 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.