HILLS WASTE SOLUTIONS LIMITED
Company Information
- Company Number
- 00571289
- Registered Address
- Wiltshire House County Park Business Centre, Shrivenham Road, Swindon, Wiltshire, SN1 2NR
- Status
- Active
- Employee Count
- 204
- Turnover
- £58,207,000
- EBITDA
- £6,747,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 7 September 1956
- Nature of Business
- 38110 - Collection of non-hazardous waste38210 - Treatment and disposal of non-hazardous waste38220 - Treatment and disposal of hazardous waste38320 - Recovery of sorted materials
- Industries
- Environment, Agriculture And Waste, Supply Chain, Manufacturing And Commerce Models
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
HILLS WASTE SOLUTIONS LIMITED typically exhibits an extended payment cycle, with an average payment time of 46 days, indicating a consistent lean towards settling invoices beyond standard 30-day terms. While 51% of payments are made within 30 days, a significant 46% fall into the 31-60 day bracket, defining the prevailing trend for this company.
Volatility Analysis
The company presents a moderate level of payment unpredictability, evidenced by a 16% late payment rate and 3% of payments extending beyond 60 days. This indicates a degree of unreliability in strictly adhering to initial payment terms, posing a consistent, albeit manageable, risk of delayed cash flow for suppliers.
Summary Analysis
Suppliers should approach HILLS WASTE SOLUTIONS LIMITED anticipating payments around the 46-day average, rather than a strict 30-day window. To mitigate risk, consider establishing 60-day payment terms or factor the 16% late payment rate into cash flow projections and potentially adjust pricing to account for extended payment cycles.
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 Nov 2024 - 30 Apr 2025 | 27 May 2025 | 46 | 51% | 46% | 3% | 16% |
| 01 May 2024 - 31 Oct 2024 | 26 Nov 2024 | 39 | 30% | 60% | 10% | 33% |
| 01 Nov 2023 - 30 Apr 2024 | 21 May 2024 | 44 | 24% | 58% | 18% | 53% |
| 01 May 2023 - 31 Oct 2023 | 24 Nov 2023 | 45 | 20% | 61% | 19% | 54% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 46 | 20% | 59% | 21% | 53% |
| 01 May 2022 - 31 Oct 2022 | 28 Nov 2022 | 50 | 20% | 54% | 26% | 59% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 47 | 18% | 59% | 23% | 59% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 48 | 18% | 57% | 25% | 58% |
| 01 Nov 2020 - 30 Apr 2021 | 01 Jun 2021 | 45 | 25% | 56% | 19% | 57% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 41 | 38% | 49% | 13% | 36% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 38 | 35% | 56% | 10% | 25% |
| 01 May 2019 - 31 Oct 2019 | 14 Nov 2019 | 36 | 49% | 47% | 4% | 13% |
| 01 Nov 2018 - 30 Apr 2019 | 29 May 2019 | 26 | 64% | 35% | 1% | 11% |
| 01 May 2018 - 31 Oct 2018 | 20 Nov 2018 | 32 | 48% | 48% | 4% | 11% |
| 01 Nov 2017 - 30 Apr 2018 | 29 May 2018 | 30 | 54% | 44% | 2% | 9% |
| 01 May 2017 - 31 Oct 2017 | 28 Nov 2017 | 31 | 50% | 47% | 3% | 11% |
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
Suppliers of goods and services to the company are offered 45 day payment terms from receipt of invoice
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
45
Dispute Resolution Process
Complaints are handled in the first instance by the purchase ledger department who will refer any dispute to the employee that placed the order. That employee, involving their manager or supervisor if required, will seek to resolve the dispute with the supplier
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
HILLS WASTE SOLUTIONS LIMITED is a private limited company operating within the waste solutions sector. Its core business involves providing specialised services related to waste management.
The company, an active entity, was incorporated on 7 September 1956, operating under company number 00571289. Its registered office is located at Wiltshire House County Park Business Centre, Shrivenham Road, Swindon, Wiltshire, SN1 2NR, placing its operational focus in the South West of England.
In the UK market, companies specialising in waste solutions typically offer comprehensive services including waste collection, recycling, and disposal. These organisations also frequently provide hazardous waste management, resource recovery, and associated environmental consultancy.
