SEVERN WASTE SERVICES LIMITED
Company Information
- Company Number
- 03618688
- Registered Address
- The Marina, Kings Road, Evesham, Worcestershire, WR11 3XZ
- Status
- Active
- Employee Count
- 325.0
- Turnover
- 40074000.0
- EBITDA
- 0.0
Additional Details
- Website
- https://severnwaste.com/
- Company Type
- Private limited Company
- Incorporated On
- 20 August 1998
- Nature of Business
- 35110 - Production of electricity$38210 - Treatment and disposal of non-hazardous waste$38320 - Recovery of sorted materials
- Industries
- Environment,Agriculture And Waste
- Region
- West Midlands
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 2023 - 31 Dec 2023 | 01 Feb 2024 | 28 | 65% | 34% | 1% | 35% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 28 | 62% | 37% | 1% | 38% |
Company Summary
SEVERN WASTE SERVICES LIMITED is a waste management company located in the United Kingdom
Established in 1981, the company offers a range of sustainable waste management solutions for both commercial and domestic clients
Their sustainability program includes initiatives such as recycling, waste reduction, and promoting the use of renewable energy sources
They have also invested in advanced technology to minimize the environmental impact of their operations
The company's products and services include waste collection, recycling, composting, and landfill management
They also provide hazardous waste disposal and consultancy services to help businesses manage their waste effectively
The key people behind SEVERN WASTE SERVICES LIMITED are their dedicated team of waste management experts who are committed to providing sustainable and efficient solutions
They work closely with their clients to understand their needs and provide tailored services
The company can be contacted through their website, which offers information on their services, sustainability efforts, and contact details
Their registered office address is located in Bristol, United Kingdom
In conclusion, SEVERN WASTE SERVICES LIMITED is a reliable and sustainable waste management company that offers a wide range of services to help businesses and individuals reduce their environmental impact
With their commitment to sustainability and a dedicated team, they are a trusted partner in waste management solutions
Company Review
Trend Analysis
The average time to pay for SEVERN WASTE SERVICES LIMITED has remained consistent at 28-29 days over the past three periods.
Volatility Analysis
The company has shown a slight increase in the percentage of invoices paid within 30 days (62% to 65%) and a slight decrease in the percentage of invoices paid between 31-60 days (37% to 34%). There has been no change in the percentage of invoices paid later than 60 days (1%) and the percentage of invoices not paid within agreed terms has increased from 38% to 39%.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30days from invoice date
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Discussion between supplier and relevant buyer (usually internal Manager) and Purchase Ledger Clerk. Escalated to Directors if needs be.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available