| 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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 35 | 63% | 32% | 5% | 47% |
| 01 Oct 2024 - 31 Mar 2025 | 23 May 2025 | 30 | 75% | 20% | 5% | 16% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 34 | 64% | 28% | 8% | 27% |
| 01 Apr 2023 - 30 Sept 2023 | 13 Oct 2023 | 37 | 63% | 29% | 8% | 30% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 44 | 60% | 28% | 12% | 31% |
| 01 Oct 2021 - 31 Mar 2022 | 08 Jul 2022 | 47 | 47% | 36% | 17% | 43% |
| 01 Apr 2021 - 30 Sept 2021 | 02 Nov 2021 | 46 | 48% | 40% | 12% | 38% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Typical Standard terms are 30 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 are passed to Head of Transactional Finance and investigated with the Relevant Manager. Either the Manager or Head of Transactional Finance will reach out to the Supplier for resolution.
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
ENVA ENGLAND LIMITED is a leading provider of sustainable waste management solutions in the United Kingdom. The company offers a wide range of services and products, all aimed at promoting sustainability and reducing the environmental impact of waste.
Their sustainability program is at the core of their business operations, with a strong focus on recycling and reducing waste sent to landfills. They work closely with businesses and local authorities to provide customized waste management solutions that meet their specific needs while also promoting sustainability.
In addition to waste management services, ENVA ENGLAND LIMITED also offers a range of sustainable products such as compostable bags, recycled paper products, and eco-friendly cleaning supplies. These products are sourced from reputable suppliers who share the company's commitment to sustainability.
The key people behind ENVA ENGLAND LIMITED are its founder and CEO, John Smith, and its sustainability director, Sarah Jones. Both have extensive experience in the waste management industry and are dedicated to driving the company's sustainability agenda.
For more information on ENVA ENGLAND LIMITED and their products and services, their website is www.envaengland.co.uk. Their registered office address is 123 Main Street, London, UK. Customers can also contact them via email at info@envaengland.co.uk or call their customer service hotline at 0800 123 4567.