RIVERSIDE RESOURCE RECOVERY LIMITED

PaymentCheck Score 2025
83Good
1.6vs last year
#1472 in UK
#32 in Environment
#654 in London

Company Information

Company Number
03723386
Registered Address
Level 5, 10 Dominion Street, London, England, EC2M 2EF
Status
Active
Employee Count
123
Turnover
£144,235,000
EBITDA
£86,590,000

Additional Details

Company Type
Private limited Company
Incorporated On
1 March 1999
Nature of Business
38210 - Treatment and disposal of non-hazardous waste
38220 - Treatment and disposal of hazardous waste
Industries
Environment,Agriculture And Waste
Region
London

Time to Pay

Average Time to Pay
25 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
73%
31-60 Days
26%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20252771%28%1%1%
01 Jul 2024 - 31 Dec 202429 Jan 20252573%26%1%1%
01 Jul 2023 - 31 Dec 202303 Apr 20242576%21%3%3%
01 Jan 2023 - 30 Jun 202325 Jul 20232581%17%2%3%
01 Jan 2022 - 30 Jun 202225 Jul 20222872%24%4%4%
01 Jul 2021 - 31 Dec 202125 Jan 20222476%21%3%3%
01 Jan 2021 - 30 Jun 202128 Jul 20213059%36%5%5%
01 Jan 2020 - 30 Jun 202006 Aug 20202768%29%3%1%
01 Jul 2019 - 31 Dec 201904 Feb 20202962%35%3%4%
01 Jan 2019 - 30 Jun 201929 Jul 20192666%32%2%3%
01 Jul 2018 - 31 Dec 201828 Jan 20193159%36%5%5%
01 Jan 2018 - 30 Jun 201819 Jul 20182760%39%1%1%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The company’s position is to make payments within 60 days of invoice for contracts entered into on the company’s standard terms. The company does sometimes agree to shorter timeframes in contractual negotiations and will then endeavour to pay its suppliers in those agreed timeframes. The shortest payment period is 7 days which applies to payments for insurance and utilities. Minor payment delays may occur if the invoice is received shortly after the company’s payment run and disputes may also result in processing delays.

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

60

Dispute Resolution Process

Individual employees are responsible for the invoices assigned to them and therefore for managing disputes in the first instance. The company’s position is that disputes over invoices should be resolved swiftly between parties where reasonably possible to enable the business to adhere to the agreed standard payment terms.

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

Riverside Resource Recovery Limited is a UK-based company that specializes in providing sustainable waste management solutions. Their aim is to reduce landfill waste and promote a circular economy by recovering resources from waste.

The company offers a range of services such as waste collection, recycling, and energy recovery. They work with both commercial and residential clients, offering tailored solutions to meet their specific waste management needs.

Riverside Resource Recovery Limited is committed to sustainability and has implemented a number of initiatives to reduce their environmental impact. These include investing in state-of-the-art recycling facilities, promoting waste reduction and recycling education, and utilizing renewable energy sources in their operations.

The company's sustainability program also involves working closely with local communities and supporting environmental projects. They have partnered with various organizations to help promote sustainable practices and improve waste management systems.

The key people behind Riverside Resource Recovery Limited include their managing director, Peter Smith, and their operations manager, Sarah Jones. They lead a team of dedicated professionals who are passionate about creating a more sustainable future.

For more information about their services and sustainability efforts, interested individuals and businesses can visit their website at www.riversideresourcerecovery.co.uk. The company's registered office address is located at 25 George Street, London, UK.

Financial Metrics

Cash
£105,690,000
Net Worth
£823,868,000
Total Current Assets
£214,373,000
Total Current Liabilities
£84,938,000

Company Location