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 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.
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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?
❌
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 registered holding company, recorded under SIC code 64209 for holding companies. It forms part of the SUEZ group, an international group operating in water and waste management. The wider SUEZ group provides waste collection, sorting, recycling and recovery services, including turning waste into resources and renewable energy, as well as water cycle management services to local authorities and businesses. This UK entity sits within that corporate structure as a holding company rather than an operating business itself, with its registered office in Maidenhead, Berkshire. It has been incorporated since December 1997 and remains an active company on the UK register.
Generated from the company's website and Companies House records. Sources: suez.com · suez.com