ENOVERT SOUTH LIMITED

PaymentCheck Score 2022
44Poor
#4454 in UK
#89 in Environment
#284 in West Midlands

Company Information

Company Number
02664840
Registered Address
3-5 Greyfriars Business Park, Frank Foley Way, Stafford, England, ST16 2ST
Status
Active
Employee Count
40
Turnover
£64,413,000
EBITDA
£5,523,000

Additional Details

Company Type
Private limited Company
Incorporated On
21 November 1991
Nature of Business
38210 - Treatment and disposal of non-hazardous waste
Industries
Environment, Agriculture And Waste
Region
West Midlands

Time to Pay

Average Time to Pay
55 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
20%
31-60 Days
49%
After 60 Days
31%
Not Paid Within Terms31%

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: 2023-02-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2022 - 31 Dec 202201 Feb 20235520%49%31%31%
01 Jan 2022 - 30 Jun 202221 Jul 20225319%55%26%26%
01 Jan 2020 - 30 Jun 202012 Aug 20205718%55%27%27%
01 Jan 2018 - 30 Jun 201827 Jul 20185914%51%35%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

Standard terms are 60 days. We have a few identified SME suppliers that we choose to pay on 30 days. 2 suppliers are also customers of the business' and extended payment terms are given, then contra'd at end of each month - usually after 90 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

Dispute Resolution Process

Business will notify suppliers of a dispute within 30 days of receipt of goods/services detailing the reason for the dispute and those invoices received that are disputed (the invoice affected by the dispute). These invoices will be held for payment until disputed reason is satisfied (consideration for payment on account for part of service that is satisfied). The business shall engage in negotiation, collaboration, mediation to resolve any disputes.

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

ENOVERT SOUTH LIMITED is a waste management company based in the United Kingdom. Their main aim is to provide sustainable solutions for waste management while protecting the environment and promoting a circular economy.

The company offers a range of services including waste collection, recycling, and disposal. They work with both commercial and residential customers, providing tailored solutions to meet their waste management needs.

ENOVERT SOUTH LIMITED has a strong commitment to sustainability and has implemented various initiatives to reduce their environmental impact. This includes investing in modern and efficient waste management facilities, promoting recycling and composting, and using renewable energy sources.

Their product line includes various recycling and waste management products such as recycling bins, compost bins, and waste collection bags. These products are made from sustainable materials and are designed to encourage individuals and businesses to reduce their waste and recycle more.

The key people at ENOVERT SOUTH LIMITED include the managing director, operations manager, and environmental coordinator, who all work together to ensure the company's sustainability goals are met. They also have a team of knowledgeable and experienced staff who are dedicated to providing high-quality services to their customers.

The company's website (www.enovert.co.uk) provides detailed information about their services, products, and sustainability efforts. It also includes a contact form for inquiries and a customer portal for existing clients. The registered office address is 4th Floor, 7-10 Chandos Street, London, W1G 9DQ, United Kingdom.

In summary, ENOVERT SOUTH LIMITED is a waste management company that is committed to sustainability and promoting a circular economy. Through their services, products, and initiatives, they are working towards creating a greener and cleaner environment for future generations.

Financial Metrics

Cash
£14,972,000
Net Worth
£25,606,000
Total Current Assets
£67,616,000
Total Current Liabilities
£19,389,000

Company Location