Their own payment-practices filing · gov.uk
Viridor Polymer Recycling Limited paid suppliers in 36 days on average — inside its 90-day stated terms
Their H2 2024 filing put the average 54 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 26% of invoices
- Paid after 61+ days
- 12%
- 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 54 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
Viridor Polymer Recycling Limited's H2 2024 filing put their average at 36 days against stated terms of 90 days; 26% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 23 Oct 2024.
That is 2 statutory periods on record (earliest H1 2024) — 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 Polymer Recycling 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 2024 | 36 | 26% | 12% | 23 Oct 2024 |
| H1 2024 | 35 | 18% | 10% | 21 May 2024 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 5 Jul 2005
- Registered office
- ASHFORD HOUSE, EXETER, EX1 3LH
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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-05499464 · latest period to 30 Sept 2024
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