| 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 48 | 27% | 40% | 33% | 10% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 49 | 24% | 42% | 34% | 10% |
| 01 Jul 2024 - 31 Dec 2024 | 23 Jan 2025 | 50 | 24% | 41% | 35% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 50 | 23% | 42% | 35% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 17 Jan 2024 | 51 | 23% | 42% | 35% | 14% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 52 | 22% | 41% | 37% | 17% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 52 | 19% | 46% | 35% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 54 | 20% | 45% | 35% | 18% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 58 | 20% | 45% | 35% | 18% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 59 | 20% | 44% | 36% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 57 | 22% | 47% | 31% | 20% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Jul 2019 | 62 | 18% | 50% | 32% | 21% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 64 | 18% | 48% | 33% | 31% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 66 | 16% | 41% | 43% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
E60-End of month plus 60 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
90
Disputes and queries are settled by our individual branches, as coordinated by Accounts Payable.
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.
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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
SUEZ RECYCLING AND RECOVERY UK LTD is a leading recycling and waste management company based in the United Kingdom. The company is dedicated to promoting sustainability and has a strong focus on reducing waste and promoting circular economy.
The company offers a wide range of products and services including waste collection, recycling, and recovery solutions for both commercial and residential clients. They also work with local authorities to provide waste management services for communities.
SUEZ RECYCLING AND RECOVERY UK LTD has a strong sustainability program in place, with a goal to reduce their carbon footprint and promote sustainable practices. They have invested in advanced technologies and innovative solutions to improve their recycling and recovery processes. They also work closely with their clients to educate them on sustainable waste management practices.
The key people at SUEZ RECYCLING AND RECOVERY UK LTD are their dedicated team of professionals who are committed to providing sustainable waste management solutions. The company also has a dedicated customer service team to assist clients with any queries or concerns.
The registered office address for SUEZ RECYCLING AND RECOVERY UK LTD is located at Redwood House, Brotherswood Court, Almondsbury Business Park, Bristol, BS32 4QW. Their website address is https://www.suez.co.uk/en-gb/. Clients can also contact them through their customer service hotline at 0800 833 833.
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