RESOURCE RECOVERY SOLUTIONS (DERBYSHIRE) LIMITED
Company Information
- Company Number
- 06835759
- Registered Address
- C/O Teneo Financial Advisory Limited The Colmore Building, 20 Colmore Circus Queensway, Birmingham, B4 6AT
- Status
- In Administration
- Employee Count
- 0
- Turnover
- £48,081,000
- EBITDA
- £2,260,000
Additional Details
- Website
- https://rrsderbyshire.com
- Company Type
- Private limited Company
- Incorporated On
- 3 March 2009
- Nature of Business
- 38110 - Collection of non-hazardous waste
- Industries
- Environment, Agriculture And Waste
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
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 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 21 | 84% | 16% | 0% | 46% |
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
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
31
Dispute Resolution Process
First contact is with the Finance Assistant who will identify the vendor problem. They will then identify the person in the company who will be able to resolve the problem. The vendor is then contacted to discuss the offered resolution.
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.
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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?
❌
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
RESOURCE RECOVERY SOLUTIONS (DERBYSHIRE) LIMITED is a waste management company based in Derbyshire, UK. They offer a range of sustainable solutions for waste management, including recycling and resource recovery.
The company's sustainability program focuses on reducing waste, increasing recycling rates, and promoting the use of renewable energy sources. They have implemented various initiatives such as waste audits, education programs, and partnerships with local communities to achieve their sustainability goals.
Their products and services include waste collection, processing, recycling, and disposal for both commercial and residential clients. They also offer bespoke waste management solutions tailored to the specific needs of their clients.
Key people at RESOURCE RECOVERY SOLUTIONS (DERBYSHIRE) LIMITED include the managing director, operations manager, and sales manager, who have extensive experience in the waste management industry.
The company's website is www.rrs-ltd.co.uk and their registered office address is located at Unit 8, Shortwood Business Park, Shortwood Road, New Whittington, Chesterfield, Derbyshire, S43 2PF. Customers can also contact them via phone at 01246 456111 or email at info@rrs-ltd.co.uk. Overall, RESOURCE RECOVERY SOLUTIONS (DERBYSHIRE) LIMITED is committed to promoting sustainable waste management practices and providing efficient and effective solutions for their clients.
