BYWATERS (LEYTON) LIMITED
Company Information
- Company Number
- 00505212
- Registered Address
- Lea Riverside, Twelvetrees Crescent, Bow, London, E3 3JG
- Status
- Active
- Employee Count
- 285
- Turnover
- £47,711,000
- EBITDA
- £5,240,000
Additional Details
- Website
- https://www.bywaters.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 8 March 1952
- Nature of Business
- 38320 - Recovery of sorted materials
- Industries
- Environment,Agriculture And Waste
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 54 | 8% | 63% | 29% | 46% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Apr 2024 | 53 | 9% | 65% | 26% | 48% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 54 | 8% | 69% | 23% | 38% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 53 | 11% | 74% | 15% | 36% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 51 | 15% | 66% | 19% | 37% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 50 | 13% | 68% | 19% | 35% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 48 | 21% | 61% | 18% | 27% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 47 | 19% | 64% | 17% | 37% |
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
Our standard contractual length of time for payment of the invoices is 60 days from the date of the invoice. However, number of our suppliers have agreed payment terms below 60 days from the invoice date. Those are agreed on individual basis and vary from 1 day to 45 days
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
We work with our suppliers to ensure that disputes are resolved in a timely manner. Regarding any disputes, suppliers are requested to contact Account Payable via phone on 020 7001 6000 or email accountspayable@bywaters.co.uk. Accounts Payable will advise supplier of the next steps of dispute resolution process depending on the nature of the dispute. If dispute is related to the order number, then supplier will be asked to contact originator of the order. If issue is related to the delayed payment due to internal approval process, then Accounts Payable will manage this matter internally. Upon dispute resolution, payment for the invoice is arranged accordingly to the agreed with the supplier 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
BYWATERS (LEYTON) LIMITED is a waste management company based in London, UK. They offer a wide range of sustainable waste management solutions to businesses and households, helping to reduce their environmental impact.
The company's sustainability program includes initiatives such as recycling and reusing materials, reducing carbon emissions, and promoting sustainable practices. They also work closely with their clients to develop tailored waste management plans that meet their specific needs and goals.
BYWATERS (LEYTON) LIMITED offers a variety of products and services, including waste collection and disposal, skip hire, recycling services, and hazardous waste management. They also have a dedicated team of experts who provide consultation and advice on waste reduction and sustainability.
The key people behind BYWATERS (LEYTON) LIMITED include the managing director, Mr. John Bywaters, who has over 30 years of experience in the waste management industry. The company also has a team of trained and qualified staff who are committed to providing efficient and sustainable waste solutions.
For more information on BYWATERS (LEYTON) LIMITED and their services, customers can visit their website at www.bywaters.co.uk. The company's registered office address is Unit 2, Gateway Road, London, E17 9LB. They can also be contacted via email at info@bywaters.co.uk or by phone at 020 8558 8800.
