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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property-related Goods and Services›IDVERDE LIMITED

IDVERDE LIMITED

PaymentCheck Score 2025
25Poor
#5495 in UK
#79 in Property-related Goods And Services
#323 in West Midlands

Company Information

Company Number
03542918
Registered Address
Octavia House Westwood Way, Westwood Business Park, Coventry, England, CV4 8JP
Status
Active
Employee Count
2,821
Turnover
£161,737,000
EBITDA
£8,182,000

Additional Details

Website
https://bromleyparks.co.uk/
Company Type
Private limited Company
Incorporated On
8 April 1998
Nature of Business
81300 - Landscape service activities
Industries
Property-related Goods And Services
Region
West Midlands
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
62 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
11%
31-60 Days
49%
After 60 Days
40%
Not Paid Within Terms71%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20266211%49%40%71%
01 Jan 2025 - 30 Jun 202531 Jul 20256811%41%48%77%
01 Jul 2024 - 31 Dec 202430 Apr 2025757%32%61%90%
01 Jan 2024 - 30 Jun 202430 Apr 2025798%37%55%93%
01 Jan 2021 - 30 Jun 202122 Jul 20215025%55%19%70%
01 Jul 2020 - 31 Dec 202019 Jan 20214920%68%12%70%
01 Jan 2020 - 30 Jun 202014 Jul 20206313%49%38%79%
07 Jul 2019 - 31 Dec 201920 Jan 20205617%52%31%73%
01 Jan 2019 - 30 Jun 201911 Jul 20195421%56%23%78%
01 Jul 2018 - 31 Dec 201828 Jan 20195419%51%29%74%
01 Jan 2018 - 30 Jun 201817 Jul 20185718%51%31%78%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

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

Dispute Resolution Process

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.

Other Payment Information

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

Company Summary

IDVERDE LIMITED is a leading green space management and landscape services provider in the United Kingdom. With over 5,500 employees, the company is dedicated to creating and maintaining sustainable green spaces for communities, businesses, and individuals.

The company offers a range of services including landscape design, construction, and maintenance, as well as grounds maintenance, tree care, and horticulture services. They also provide specialized services such as sports pitch construction and maintenance, ecological management, and winter gritting.

IDVERDE LIMITED is committed to sustainability and has a strong focus on environmental responsibility. They have implemented a sustainability program that includes initiatives such as reducing carbon emissions, promoting biodiversity, and using sustainable materials in their projects.

The company's key people include CEO Doug Graham, who has over 30 years of experience in the industry, and Operations Director David Mellor, who has been with the company for over 20 years.

For any inquiries or to learn more about their services, IDVERDE LIMITED can be contacted through their website at www.idverde.co.uk. Their registered office address is located at 1 Philadelphia Street, Bristol, BS1 3BZ, United Kingdom.

In summary, IDVERDE LIMITED is a reputable green space management company that offers a wide range of sustainable services. With a dedicated team and a strong commitment to sustainability, they continue to be a leader in the industry.

Financial Metrics

Cash
£6,472,000
Net Worth
£22,486,000
Total Current Assets
£106,034,000
Total Current Liabilities
£96,061,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell