CORY ENVIRONMENTAL LIMITED

PaymentCheck Score 2025
87Good
0.8vs last year
#1148 in UK
#22 in Environment
#517 in London

Company Information

Company Number
00049722
Registered Address
Level 5, 10 Dominion Street, London, England, EC2M 2EF
Status
Active
Employee Count
112
Turnover
£110,518,000
EBITDA
£6,463,000

Additional Details

Company Type
Private limited Company
Incorporated On
15 October 1896
Nature of Business
38110 - Collection of non-hazardous waste
38120 - Collection of hazardous waste
38210 - Treatment and disposal of non-hazardous waste
38220 - Treatment and disposal of hazardous waste
Industries
Environment,Agriculture And Waste
Region
London

Time to Pay

Average Time to Pay
27 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
71%
31-60 Days
28%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20252482%17%1%1%
01 Jan 2025 - 30 Jun 202528 Jul 20252771%28%1%1%
01 Jan 2025 - 30 Jun 202525 Jul 20252482%17%1%1%
01 Jul 2024 - 31 Dec 202429 Jan 20252476%22%2%2%
01 Jul 2023 - 31 Dec 202303 Apr 20242574%23%3%3%
01 Jan 2023 - 30 Jun 202325 Jul 20232482%15%3%3%
01 Jan 2022 - 30 Jun 202225 Jul 20222673%23%4%5%
01 Jul 2021 - 31 Dec 202125 Jan 20222870%22%8%9%
01 Jan 2021 - 30 Jan 202128 Jul 20215435%38%27%27%
01 Jan 2020 - 30 Jun 202006 Aug 20202767%31%2%2%
01 Jul 2019 - 31 Dec 201904 Feb 20204453%38%9%2%
01 Jan 2019 - 30 Jun 201929 Jul 20193353%40%7%6%
01 Jul 2018 - 31 Dec 201828 Jan 20193154%40%6%6%
01 Jan 2018 - 30 Jun 201819 Jul 20183051%45%4%4%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The company’s position is to make payments within 60 days of invoice for contracts entered into on the company’s standard terms. The company does sometimes agree to shorter timeframes in contractual negotiations and will then endeavor to pay its suppliers in those agreed timeframes. The shortest payment period is 7 days which applies to payments for insurance and utilities. Minor payment delays may occur if the invoice is received shortly after the company’s payment run and disputes may also result in processing delays.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Individual employees are responsible for the invoices assigned to them and therefore for managing disputes in the first instance. The company’s position is that disputes over invoices should be resolved swiftly between parties where reasonably possible to enable the business to adhere to the agreed standard payment terms.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

CORY ENVIRONMENTAL LIMITED is a leading waste management company in the UK, providing a range of sustainable solutions for businesses and local authorities. They have been in operation for over 50 years and are committed to environmental sustainability.

Their sustainability program includes initiatives such as recycling, waste-to-energy, and composting to reduce the amount of waste sent to landfills. They also work closely with their clients to develop tailored waste management plans that meet their specific needs and goals.

The company offers a wide range of products and services, including collection, transportation, and disposal of waste, as well as recycling and composting services. They also provide skip hire, hazardous waste management, and street cleansing services.

The key people at CORY ENVIRONMENTAL LIMITED include CEO Ian Wakelin, who has over 25 years of experience in the waste management industry, and Chairman Nick Pollard, who has over 40 years of experience in the sector.

Their registered office address is at 45 Moorfields, London EC2Y 9AE, and their website is www.coryenvironmental.co.uk. Customers can contact them through their website or by calling their customer service hotline at 020 7708 6042.

In summary, CORY ENVIRONMENTAL LIMITED is a trusted and experienced waste management company in the UK, offering sustainable solutions and a wide range of products and services. With a strong commitment to environmental sustainability, they are dedicated to helping businesses and local authorities manage their waste in an environmentally responsible manner.

Financial Metrics

Cash
£10,769,000
Net Worth
£26,473,000
Total Current Assets
£32,466,000
Total Current Liabilities
£15,332,000

Company Location