| 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 Aug 2025 - 31 Jan 2026 | 27 Feb 2026 | 31 | 48% | 51% | 1% | 6% |
| 01 Feb 2025 - 31 Jul 2025 | 02 Sept 2025 | 33 | 40% | 60% | 0% | 4% |
| 01 Aug 2024 - 31 Jan 2025 | 12 Mar 2025 | 33 | 42% | 57% | 1% | 5% |
| 01 Feb 2024 - 31 Jul 2024 | 08 Oct 2024 | 32 | 43% | 56% | 1% | 5% |
| 01 Aug 2023 - 31 Jan 2024 | 07 Mar 2024 | 33 | 45% | 54% | 1% | 9% |
| 01 Feb 2023 - 31 Jul 2023 | 06 Sept 2023 | 31 | 45% | 54% | 1% | 7% |
| 01 Aug 2022 - 31 Jan 2023 | 15 Mar 2023 | 34 | 38% | 61% | 1% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Suppliers are paid 30 days end of month for correctly prepared, accurate and adequately supported invoices.
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
The business aims to resolve disputes through effective dialogue with the relevant suppliers. The Procurement and Commercial teams try to resolve disputes at the earliest possible opportunity.
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.
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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
H W Martin Waste Limited is a UK-based company that specializes in waste management and recycling services. They offer a wide range of sustainable solutions for businesses and local authorities, helping them to reduce their environmental impact.
The company's sustainability program is at the core of their operations, with a focus on minimizing waste and maximizing recycling. They have implemented modern technologies and processes to ensure that their operations are as efficient and sustainable as possible. This includes using state-of-the-art equipment for waste sorting and recycling, as well as investing in renewable energy sources.
H W Martin Waste Limited offers a variety of waste management services, including collection, transportation, and disposal of various types of waste. They also provide recycling services for materials such as paper, plastic, and metal. Their aim is to divert as much waste as possible from landfills, and they are constantly exploring new ways to recycle and repurpose different materials.
The company is led by a team of experienced professionals, including Managing Director, Michael Martin, and Operations Director, David Smith. They are committed to delivering high-quality services and promoting sustainability in everything they do.
For more information on H W Martin Waste Limited and their services, you can visit their website at www.hwmartin.com. Their registered office address is H W Martin Waste Limited, Fordbridge Lane, Blackwell, Alfreton, Derbyshire, DE55 5JY. Overall, H W Martin Waste Limited is a leading company in the waste management industry, known for their commitment to sustainability and innovative solutions.
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