Industry ranking
| 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 2022 - 31 Dec 2022 | 01 Feb 2023 | 56 | 25% | 47% | 28% | 28% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 51 | 20% | 55% | 25% | 25% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 52 | 22% | 50% | 28% | 28% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 53 | 27% | 52% | 22% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 12 Aug 2020 | 55 | 23% | 48% | 29% | 29% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 52 | 22% | 48% | 30% | 30% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 34 | 76% | 5% | 19% | 24% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 17 | 83% | 17% | 0% | 17% |
This information is as reported by the business, and responses are in their own words.
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
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.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Enovert Management Limited is a UK-registered company acting as a head office entity, classified under "activities of head offices" (SIC 70100). It was previously known as Cory Environmental Management Limited and, before that, Ocean Waste Management Limited, reflecting its long-standing association with the waste management sector. The company forms part of the Enovert corporate group, which operates in waste management and recycling. Its own registered function appears to be management and administrative oversight rather than direct operations. No further detail on specific trading activities, services or client base was available from the company's website or other evidence, though its history and naming indicate a role within a waste management business.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk