| 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 2025 - 31 Dec 2025 | 28 Jan 2026 | 48 | 27% | 40% | 33% | 10% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 49 | 24% | 42% | 34% | 10% |
| 01 Jul 2024 - 31 Dec 2024 | 23 Jan 2025 | 50 | 24% | 41% | 35% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 50 | 23% | 42% | 35% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 17 Jan 2024 | 51 | 23% | 42% | 35% | 14% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 52 | 22% | 41% | 37% | 17% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 52 | 19% | 46% | 35% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 54 | 20% | 45% | 35% | 18% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 58 | 20% | 45% | 35% | 18% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 59 | 20% | 44% | 36% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 57 | 22% | 47% | 31% | 20% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 62 | 18% | 50% | 32% | 21% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 60 | 18% | 48% | 33% | 31% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 66 | 16% | 41% | 43% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
E 60 End of month from the invoice date plus 60 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 and queries are settled by our individual branches, as coordinated by Accounts Payable.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
SUEZ RECYCLING AND RECOVERY HOLDINGS UK LTD is a leading waste management company in the UK, providing sustainable solutions for the collection, recycling, and recovery of waste materials. The company is committed to sustainability and has implemented various programs to reduce the environmental impact of its operations.
Their sustainability program includes initiatives such as waste reduction, resource recovery, and energy efficiency. They also have a circular economy approach, where they aim to keep materials in use for as long as possible, minimizing waste and maximizing recycling.
The company offers a wide range of products and services, including waste collection, sorting, and recycling services for paper, plastic, glass, and metal. They also provide energy recovery services, turning waste into energy through incineration or anaerobic digestion.
The key people at SUEZ RECYCLING AND RECOVERY HOLDINGS UK LTD include CEO David Palmer-Jones, who has over 30 years of experience in the waste management industry, and Executive Director John Scanlon, who has extensive experience in the energy and environmental sectors.
The company's website address is www.suez.co.uk, where customers can find information about their services, sustainability efforts, and contact details. Their registered office address is SUEZ RECYCLING AND RECOVERY HOLDINGS UK LTD, 1 South Place, London, EC2M 2RB, United Kingdom.
In summary, SUEZ RECYCLING AND RECOVERY HOLDINGS UK LTD is a leading waste management company in the UK, with a strong focus on sustainability. They offer a wide range of services and products, and their key people have extensive experience in the industry. Their website and registered office address make it easy for customers to access their services and contact them for more information.
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