BIFFA WASTE SERVICES LIMITED
Company Information
- Company Number
- 00946107
- Registered Address
- Coronation Road, Cressex, High Wycombe, Bucks, HP12 3TZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 16 January 1969
- Nature of Business
- 38110 - Collection of non-hazardous waste38120 - Collection of hazardous waste38210 - Treatment and disposal of non-hazardous waste38220 - Treatment and disposal of hazardous waste
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BIFFA WASTE SERVICES LIMITED exhibits an average payment time of 41 days, indicating a consistent pattern of paying beyond standard 30-day terms. The largest segment, 44%, falls into the 31-60 day payment window, suggesting this is their typical and expected payment trajectory. Only 35% of payments are settled within 30 days, confirming a slower overall payment speed.
Volatility Analysis
Payment reliability demonstrates some variability, with 21% of invoices extending beyond 60 days, which introduces a moderate level of unpredictability for a segment of transactions. However, the extremely low 3% late payment rate suggests that while payments can be slow, outright delinquency or severe unreliability is not a primary concern. Suppliers should factor in the potential for a fifth of payments to be significantly extended, impacting short-term cash flow.
Summary Analysis
Overall, BIFFA WASTE SERVICES LIMITED is a generally reliable payer, but suppliers should anticipate an average payment cycle of around 41 days, with a significant portion taking up to 60 days. Key decision factors include adjusting internal cash flow projections to accommodate 60-day payment terms for most invoices. To mitigate risk for the 21% that pay over 60 days, consider establishing clear communication channels and potentially adjusting credit limits or payment terms for higher value contracts.
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 | 03 Nov 2025 | 41 | 35% | 44% | 21% | 3% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 40 | 36% | 47% | 17% | 9% |
| 01 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 42 | 30% | 51% | 19% | 9% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 41 | 32% | 49% | 19% | 9% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 42 | 30% | 50% | 20% | 11% |
| 01 Oct 2022 - 31 Mar 2023 | 02 May 2023 | 42 | 31% | 50% | 19% | 15% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 42 | 29% | 53% | 18% | 15% |
| 01 Oct 2021 - 31 Mar 2022 | 22 Apr 2022 | 41 | 33% | 51% | 16% | 12% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Oct 2021 | 41 | 34% | 48% | 18% | 11% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 46 | 23% | 48% | 29% | 23% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 50 | 18% | 48% | 33% | 31% |
| 01 Oct 2019 - 31 Mar 2020 | 22 Apr 2020 | 52 | 16% | 48% | 36% | 41% |
| 01 Apr 2019 - 30 Sept 2019 | 22 Oct 2019 | 48 | 16% | 57% | 27% | 32% |
| 01 Oct 2018 - 31 Mar 2019 | 10 May 2019 | 47 | 15% | 59% | 26% | 31% |
| 30 Mar 2018 - 30 Sept 2018 | 29 Oct 2018 | 46 | 17% | 59% | 24% | 35% |
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 business standard payment terms are between 30 and 60 days. All vendors are paid on a bi- weekly payment run, apart for Major Reciprocal suppliers where payment terms are aligned and payments are made at the end of the calendar month. Invoice payment cycles are weekly on Wednesday and Friday and include cleared and posted invoices up to the invoice due date. This ensures our Suppliers receive payments on time aligned with their commerical terms. Our payment cycles were updated in Janauary 2025, this coincided with implementation of a new Finance and P2P system . This change is applicable to all existing and new suppliers alike. Other standard contract terms include that suppliers of goods and services must comply with Biffa internal procure to pay policies, all relevant legislation and international standards in relation to: trading policy, child and forced labour, health and safety of workers, non-discrimination, employment law, human rights and bribery and corruption. In particular, suppliers must be able to demonstrate compliance with both the letter and spirit of the Modern Slavery Act 2015. Biffa Group Ltd reserves the right to discontinue business with suppliers who do not comply with our requirements in this area. Any change in terms such as this are communicated to suppliers both by hard copy and email to the nominated supplier contact. Prior consultation was not appropriate in this case as the change was a regulatory requirement.
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
90
Dispute Resolution Process
Our dispute resolution process has been consistent for a number of years. Suppliers will contact Accounts Payable and the originator of the order in the first instance to highlight any issues. If the delay is related to a problem in the normal approval process then this will be managed and resolved by the Accounts Payable department. If the issues are related to payment terms or credit account limits then this is escalated to and managed by the appropriate Group Procurement Category Manager who will discuss the matter directly with the supplier and agree a mutually acceptable solution to the problem. Solutions may include extending our credit line, reducing payment terms or increasing order frequency. Issues are resolved promptly.
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.
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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.
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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.
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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
BIFFA WASTE SERVICES LIMITED is an active private limited company that specialises in providing waste services
Incorporated on 16 January 1969, the company holds the number 00946107 and maintains an active status
Its registered office is located at Coronation Road, Cressex, High Wycombe, Bucks, HP12 3TZ, placing its operational base within the South East region
In the UK market, companies specialising in waste services typically offer a comprehensive range of solutions including waste collection, recycling services, and responsible waste disposal
They often provide tailored waste management for various sectors, encompassing both commercial and industrial clients
