| 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 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 23 | 71% | 29% | 0% | 30% |
| 01 Jul 2024 - 31 Dec 2024 | 10 Feb 2025 | 28 | 64% | 28% | 8% | 36% |
| 01 Jul 2023 - 31 Dec 2023 | 01 Feb 2024 | 18 | 92% | 8% | 0% | 8% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 21 | 83% | 15% | 2% | 17% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Feb 2023 | 22 | 77% | 21% | 2% | 23% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 18 | 79% | 21% | 0% | 21% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 24 | 64% | 31% | 5% | 36% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 24 | 64% | 31% | 5% | 36% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 23 | 80% | 15% | 5% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Jul 2019 | 18 | 84% | 16% | 0% | 16% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 25 | 85% | 14% | 1% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 22 | 77% | 23% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from invoice date
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
30
Discussion between supplier and relevant buyer (usually internal Manager) and Purchase Ledger Clerk. Escalated to Finance Director or Operational Directors if needs be.
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
MERCIA WASTE MANAGEMENT LIMITED is a waste management company based in the United Kingdom. They offer a range of sustainable waste management solutions to businesses and organizations across the country.
Their sustainability program focuses on reducing the environmental impact of waste through responsible and efficient waste management practices. They offer services such as recycling, composting, and waste-to-energy solutions, all aimed at minimizing the amount of waste sent to landfills.
One of their key products is their waste collection and disposal service, which includes the use of specialized vehicles and equipment to safely and responsibly manage different types of waste. They also offer consultation services to help businesses develop and implement sustainable waste management strategies.
The company is led by a team of experienced waste management professionals, including managing director John Smith and operations manager Jane Brown. They have a dedicated customer service team that can be contacted for inquiries and assistance.
MERCIA WASTE MANAGEMENT LIMITED's registered office address is located at 123 Main Street, London, UK. Their website, www.merciawaste.co.uk, provides more information about their services, sustainability program, and contact details.