Industry ranking
Score of 84.53/100 qualifies for PaymentCheck Certification
| 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 | 25 | 77% | 17% | 6% | 6% |
| 01 Oct 2024 - 31 Mar 2025 | 21 Jul 2025 | 26 | 76% | 16% | 8% | 8% |
| 01 Apr 2024 - 30 Sept 2024 | 07 Mar 2025 | 23 | 81% | 14% | 5% | 5% |
| 01 Oct 2023 - 31 Mar 2024 | 04 Nov 2024 | 25 | 77% | 16% | 7% | 7% |
| 01 Apr 2023 - 30 Sept 2023 | 20 May 2024 | 24 | 79% | 14% | 7% | 7% |
| 01 Oct 2022 - 01 Mar 2023 | 28 Jul 2023 | 28 | 73% | 18% | 9% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 20 Mar 2023 | 26 | 76% | 16% | 8% | 8% |
| 01 Oct 2021 - 31 Mar 2022 | 31 Jul 2022 | 24 | 79% | 14% | 7% | 7% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Feb 2022 | 25 | 77% | 16% | 7% | 7% |
| 01 Oct 2020 - 31 Mar 2021 | 20 Aug 2021 | 23 | 81% | 14% | 5% | 5% |
| 01 Apr 2020 - 30 Sept 2020 | 18 Dec 2020 | 22 | 82% | 12% | 6% | 6% |
| 01 Oct 2019 - 31 Mar 2020 | 18 Jun 2020 | 24 | 80% | 13% | 7% | 7% |
| 01 Apr 2019 - 30 Sept 2019 | 19 Dec 2019 | 20 | 83% | 12% | 5% | 5% |
| 01 Oct 2018 - 31 Mar 2019 | 23 Oct 2019 | 25 | 79% | 15% | 6% | 6% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 3 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
we pay a high volume of invoices on the day of receipt, we also pay some suppliers on 7 days, some on 14 days and general expenses can be nett monthly
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
any complaints go through purchase ledger and if escalated are passed to the Finance Manager and Financial Director if warranted. we aim to resolve disputes within 7 days of the complaint
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.
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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
Donald Ward Limited, registered at Donald Ward House in Ilkeston, trades as Ward Recycling. It provides waste management, metal recycling, skip hire and related services to households and businesses across the UK, operating from twelve sites nationwide. Services cover ferrous and non-ferrous metal recycling, vehicle recycling, commercial and household skip hire, trade and hazardous waste collection, asbestos removal, land remediation, site clearance and confidential destruction. It serves sectors including construction, manufacturing, healthcare, retail and the public sector. Company records show it was incorporated in 1976 and its SIC codes cover collection, treatment and disposal of non-hazardous waste and recovery of sorted materials.
Generated from the company's website and Companies House records. Sources: wardrecycling.com · wardrecycling.com