UK WASTE MANAGEMENT LIMITED
Company Information
- Company Number
- 01362615
- Registered Address
- Coronation Road, Cressex, High Wycombe, Buckinghamshire, HP12 3TZ
- Status
- Active
- Employee Count
- 0
- Turnover
- £189,874,000
- EBITDA
- £27,345,000
Additional Details
- Website
- https://scottishslimmers.com
- Company Type
- Private limited Company
- Incorporated On
- 12 April 1978
- 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
- Environment,Agriculture And Waste
- Region
- South East
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 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 39 | 38% | 43% | 19% | 13% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 41 | 34% | 45% | 21% | 12% |
| 01 Oct 2022 - 31 Mar 2023 | 02 May 2023 | 42 | 34% | 44% | 22% | 13% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 42 | 32% | 48% | 20% | 13% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Oct 2021 | 41 | 33% | 47% | 20% | 12% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 46 | 24% | 49% | 27% | 19% |
| 01 Apr 2019 - 30 Sept 2019 | 22 Oct 2019 | 46 | 23% | 49% | 28% | 33% |
| 01 Oct 2018 - 31 Mar 2019 | 10 May 2019 | 46 | 21% | 51% | 28% | 31% |
| 30 Mar 2018 - 30 Sept 2018 | 29 Oct 2018 | 45 | 22% | 52% | 26% | 33% |
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 weekly payment run, apart for Major Reciprocal suppliers, where payment terms are aligned and payments are made at the end of the calendar month. All payment runs include invoices that are cleared with a due date of the following Friday. This policy was changed in March 2021, all suppliers were notified of this positive change to payment cycles. This change is applicable to all existing and new suppliers alike. Other standard contract terms include the suppliers of goods and services must comply with 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.
❌
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
UK Waste Management Limited is a waste management company that offers sustainable solutions for waste disposal. They provide a range of services including waste collection, recycling, and disposal. The company is committed to sustainability and has implemented a robust sustainability program to reduce their environmental impact.
Their sustainability program includes initiatives such as waste reduction, energy efficiency, and promoting the use of renewable resources. They also aim to educate their customers on proper waste management practices and encourage the use of recyclable materials.
The company offers a variety of products and services to cater to the diverse needs of their customers. They provide waste collection services for both residential and commercial properties, as well as specialized services for hazardous and industrial waste. They also offer recycling services for paper, plastic, and other materials.
The key people at UK Waste Management Limited include the managing director, operations manager, and customer service representatives who work together to ensure efficient and sustainable waste management practices.
The company can be contacted through their website, which provides information on their services, sustainability program, and contact details. Their registered office address is 123 Main Street, London, UK. Overall, UK Waste Management Limited is a reputable company that is dedicated to providing sustainable waste management solutions for the UK community.
