BIFFA TREATMENT SERVICES LIMITED

PaymentCheck Score 2025
64Fair
1.3vs last year
#2812 in UK
#66 in Environment
#468 in South East

Company Information

Company Number
02393309
Registered Address
Enigma, Wavendon Business Park, Ortensia Drive, Wavendon, Milton Keynes, Buckinghamshire, England, MK17 8LX
Status
Active
Employee Count
540
Turnover
£155,950,000
EBITDA
-£17,220,000

Additional Details

Company Type
Private limited Company
Incorporated On
8 June 1989
Nature of Business
38110 - Collection of non-hazardous waste
38320 - Recovery of sorted materials
96090 - Other service activities not elsewhere classified
Industries
Environment,Agriculture And Waste
Region
South East

Time to Pay

Average Time to Pay
37 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
43%
31-60 Days
47%
After 60 Days
11%
Not Paid Within Terms12%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-11-12
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202531 Oct 20253741%47%12%13%
01 Oct 2023 - 31 Mar 202430 Apr 20243743%46%11%11%
01 Apr 2023 - 30 Sept 202331 Oct 20233841%47%12%12%
01 Apr 2022 - 30 Sept 202227 Oct 20223644%48%8%12%
01 Apr 2021 - 30 Sept 202127 Oct 20213838%48%14%13%
01 Oct 2020 - 31 Mar 202123 Apr 20213643%47%10%10%
01 Apr 2019 - 30 Sept 201923 Oct 20194227%59%14%25%
01 Apr 2018 - 30 Sept 201830 Oct 20184324%60%16%29%

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

37 days from end of month of 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

60

Dispute Resolution Process

First contact is with accounts payable who will identify the vendor problem. They will then identify the person in the company who will be able to resolve the problem. The vendor is then contacted to discuss the offered resolution

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

RENEWI UK SERVICES LIMITED is a leading waste management and recycling company operating in the United Kingdom. The company is committed to sustainability and has a strong focus on reducing waste and promoting a circular economy.

The company provides a range of waste management services, including collection, sorting, and recycling of various materials such as paper, plastic, and metals. They also offer sustainable solutions for hazardous and medical waste.

RENEWI UK SERVICES LIMITED has a dedicated sustainability program that aims to minimize the environmental impact of their operations and promote sustainable practices among their clients. They have invested in advanced technologies to increase recycling rates and reduce the amount of waste sent to landfills.

The company's key people include CEO, Peter Dilnot, and Chairman, Luc Sterckx, who are both experienced professionals in the waste management and environmental services industry.

For more information on RENEWI UK SERVICES LIMITED and their services, customers can visit their website at www.renewi.com. The company's registered office address is located at 3rd Floor, 173 Victoria Street, London SW1E 5NA, United Kingdom.

Overall, RENEWI UK SERVICES LIMITED is a reputable and sustainable waste management company, providing essential services to help reduce waste and promote a cleaner environment.

Financial Metrics

Cash
£1,698,000
Net Worth
-£240,991,000
Total Current Assets
£28,395,000
Total Current Liabilities
£166,156,000

Company Location