| 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 | 30 Jan 2026 | 62 | 11% | 49% | 40% | 71% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 68 | 11% | 41% | 48% | 77% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Apr 2025 | 75 | 7% | 32% | 61% | 90% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Apr 2025 | 79 | 8% | 37% | 55% | 93% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 50 | 25% | 55% | 19% | 70% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 49 | 20% | 68% | 12% | 70% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Jul 2020 | 63 | 13% | 49% | 38% | 79% |
| 07 Jul 2019 - 31 Dec 2019 | 20 Jan 2020 | 56 | 17% | 52% | 31% | 73% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Jul 2019 | 54 | 21% | 56% | 23% | 78% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 54 | 19% | 51% | 29% | 74% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Jul 2018 | 57 | 18% | 51% | 31% | 78% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 60 days from end of month following invoice received date. Invoices will only be processed if quoting the authorised purchase order reference.
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
The main point of contact for purchase ledger queries and disputed invoices is the central Accounts Payable team based at the Coventry registered office. When an invoice is queried by idverde, the supplier is notified via email or telephone. The supplier is required to provide additional / missing information or correct the invoice detail. It must be noted that idverde operates a strict PO process and all invoices are required to quote an authorised PO number. The PO number is quoted by idverde at the point of order by the idverde operational teams or via idverde's central office team in Coventry.
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.
❌
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
Idverde Limited, registered at Octavia House, Coventry, trades as idverde UK and is confirmed by Companies House records as company number 03542918. It provides landscape and grounds maintenance services, including parks and green space management. Evidence shows idverde UK is commissioned by Bromley Council to deliver the borough's Parks and Greenspace Service, covering over 160 parks, 52 allotments and 17 cemeteries and closed churchyards. Its work includes grounds maintenance, countryside and biodiversity management, cemeteries and memorials upkeep, landscape construction, environmental education and support for community Friends groups. The company merged council parks teams with its own grounds maintenance staff under an integrated service arrangement extended in 2019 for a further eight years.
Generated from the company's website and Companies House records. Sources: bromleyparks.co.uk · bromleyparks.co.uk · bromleyparks.co.uk