Score of 96/100 qualifies for PaymentCheck Certification
| 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 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 23 | 98% | 2% | 0% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 18 Oct 2024 | 23 | 98% | 2% | 0% | 2% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 24 | 91% | 9% | 0% | 2% |
| 01 Apr 2023 - 30 Sept 2023 | 16 Oct 2023 | 26 | 86% | 14% | 0% | 4% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 21 | 98% | 2% | 0% | 2% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 20 | 100% | 0% | 0% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 24 | 84% | 9% | 7% | 7% |
| 01 Oct 2020 - 31 Mar 2021 | 04 May 2021 | 23 | 96% | 0% | 4% | 4% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 24 | 79% | 20% | 0% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 34 | 59% | 39% | 2% | 2% |
| 01 Oct 2018 - 31 Mar 2019 | 05 Jun 2019 | 25 | 80% | 17% | 3% | 7% |
| 01 Apr 2018 - 30 Sept 2018 | 25 Oct 2018 | 35 | 60% | 36% | 2% | 6% |
| 01 Oct 2017 - 31 Mar 2018 | 30 Jul 2018 | 29 | 75% | 22% | 3% | 22% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
E30 means end of month invoice date plus 30 days.
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
All disputes are resolved by negotiation.
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
Northumberland Energy Recovery Ltd is a UK company registered for the collection and treatment of non-hazardous waste. It was incorporated in 2006 as SITA Northumberland Limited before adopting its current name in 2015. The company holds leasehold property interests in Northumberland, consistent with waste handling or energy recovery facilities in the area. It is part of a corporate structure linked to Suez, sharing its registered office with other Suez group entities, and has been controlled by Northumberland Energy Recovery Holdings Ltd since 2016. The company remains active, with its principal activity centred on non-hazardous waste collection and treatment rather than wider group-level operations.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk