SRCL LIMITED

PaymentCheck Score 2025
52Fair
2.0vs last year
#3542 in UK
#163 in Yorkshire and The Humber

Company Information

Company Number
03226910
Registered Address
Indigo House, Sussex Avenue, Leeds, West Yorkshire, LS10 2LF
Status
Active
Employee Count
1,096
Turnover
£112,101,000
EBITDA
-£5,755,000

Additional Details

Company Type
Private limited Company
Incorporated On
18 July 1996
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
Yorkshire and The Humber

Time to Pay

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

Payment Timeline

Within 30 Days
38%
31-60 Days
48%
After 60 Days
14%
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: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202528 Jul 20255438%48%14%31%
01 Jul 2024 - 31 Dec 202429 Jan 20254945%38%17%34%
01 Jan 2024 - 30 Jun 202429 Jul 20245733%43%24%50%
01 Jul 2023 - 31 Dec 202331 Jan 20245931%39%31%60%
01 Jul 2022 - 31 Dec 202210 Feb 2023946%29%65%99%
01 Jan 2022 - 30 Jun 202210 Feb 2023928%32%60%98%

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 always 60days. Exceptions will follow a separate approval process

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

As a company we place great importance on building and maintaining strong relationships with our suppliers. Should a supplier need to a raise a dispute with regards to an invoice or payment, this should be directed to our accounts payable team based in Leeds in the first instance. The accounts payable team will then follow appropriate escalation procedures to the relevant approver/requisitioner or senior management where appropriate.

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

SRCL LIMITED is a leading provider of waste management and sustainability services in the UK. The company offers a wide range of solutions for the safe and responsible handling, transportation and disposal of various types of waste.

Their sustainability program focuses on reducing the environmental impact of their operations by implementing sustainable practices and promoting circular economy principles. They also work closely with their clients to help them achieve their own sustainability goals.

SRCL LIMITED's products and services include clinical waste management, hazardous waste management, pharmaceutical waste disposal, secure shredding, and recycling services. They also offer training and consultancy services to help organizations improve their waste management practices.

The company is led by a team of experienced professionals, including CEO Chris Jones and Managing Director Peter Selkirk. They are committed to driving innovation and sustainability in the waste management industry.

SRCL LIMITED can be contacted through their website, which provides information on their services, sustainability initiatives, and contact details. Their registered office is located at Unit 14, Amber Business Village, Amber Close, Tamworth, Staffordshire, B77 4RP.

In summary, SRCL LIMITED is a responsible and innovative waste management company that prioritizes sustainability in all aspects of their business. With a range of services and a dedicated team, they are an important player in the UK's efforts towards a more sustainable future.

Financial Metrics

Cash
£13,104,000
Net Worth
-£67,928,000
Total Current Assets
£41,991,000
Total Current Liabilities
£131,700,000

Company Location