WAVIN LIMITED

PaymentCheck Score 2025
37Poor
6.0vs last year
#4208 in UK
#219 in Yorkshire and The Humber

Company Information

Company Number
00405836
Registered Address
Wavin Edlington Lane, Edlington, Doncaster, South Yorkshire, DN12 1BY
Status
Active
Employee Count
837
Turnover
£240,593,000
EBITDA
£38,994,000

Additional Details

Company Type
Private limited Company
Incorporated On
8 March 1946
Nature of Business
22230 - Manufacture of builders ware of plastic
Industries
Raw Materials And Intermediate Goods
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
60 days
Shortest Period:0 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
16%
31-60 Days
54%
After 60 Days
30%
Not Paid Within Terms23%

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: 2025-01-17
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 202508 Jul 20256614%51%35%23%
01 Jul 2024 - 31 Dec 202417 Jan 20256016%54%30%23%
01 Jan 2024 - 30 Jun 202411 Jul 20245522%51%27%24%
01 Jul 2023 - 31 Dec 202322 Jan 20245424%49%27%26%
01 Jan 2023 - 30 Jun 202312 Jul 20235426%48%26%16%
01 Jul 2022 - 31 Dec 202226 Jan 20235725%49%26%15%
01 Jul 2021 - 31 Dec 202125 Jan 20225623%47%30%14%
01 Jan 2021 - 30 Jun 202116 Jul 20215425%43%32%13%
01 Jul 2019 - 31 Dec 201928 Jan 20205420%52%28%16%
01 Jan 2019 - 30 Jun 201912 Jul 20195421%54%25%25%
01 Jul 2018 - 31 Dec 201830 Jan 20196110%61%29%62%

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

60 days net

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

From 1 October 2024, standard payments term were update to 60 days net, from 30 days end of month.

Any other information about payment terms

The processing and payment of invoices is outsourced to a parent company shared service centre based in Poznan, Poland. There are five payment runs per month around the 1st, 8th, 15th, 22nd and 28th.

Maximum contractual payment period agreed

120

Dispute Resolution Process

There are two forms of agreement with vendors. Either there is a signed acceptance of the Wavin standard terms and conditions or there is a formal contract or supply agreement signed by both parties. The payment terms included in either form of agreement are then used to update the vendor master data records. If the vendor challenges the terms, the Buyer or authorised representative of Wavin will be tasked to reach agreement with the vendor and will then arrange for master data changes to be made if required.

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

WAVIN LIMITED is a multinational company that specializes in providing innovative solutions in the field of water management, sanitation, and energy-efficient building. With a strong focus on sustainability, the company aims to create a better future for people and the planet.

Their sustainability program includes various initiatives such as reducing their carbon footprint, promoting circular economy principles, and investing in renewable energy sources. WAVIN also works closely with local communities to improve access to clean water and sanitation.

One of their key products is the Wavin TwinWall drainage system, which is made from recycled material and is designed to efficiently manage stormwater. They also offer a range of energy-efficient heating and cooling systems for buildings, helping to reduce energy consumption and carbon emissions.

At the helm of WAVIN LIMITED is the CEO, Maarten Roef. He is supported by a team of experienced and dedicated professionals who are committed to driving the company's sustainability agenda.

To learn more about WAVIN's products and services, customers can visit their website at www.wavin.com. The company's registered office address is located at 70 30 Cannon Street, London, EC4M 6XH, United Kingdom. With their strong focus on sustainability and innovative solutions, WAVIN LIMITED is a leader in the field of water management and energy-efficient building.

Financial Metrics

Cash
£100,000
Net Worth
£164,019,000
Total Current Assets
£178,241,000
Total Current Liabilities
£168,060,000

Company Location