VIRIDOR EFW (RUNCORN) LIMITED

Company Information

Company Number
06864784
Registered Address
Ardley Erf, Middleton Stoney Road, Ardley, England, OX27 7AA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
31 March 2009
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
67 days
Shortest Period:60 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
7%
31-60 Days
50%
After 60 Days
43%
Not Paid Within Terms65%

Payment Features

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

Company Review

Trend Analysis

VIRIDOR EFW (RUNCORN) LIMITED exhibits a consistent trend of extended payment times, with an average of 67 days and only 7% of invoices settled within 30 days. The vast majority of payments (93%) fall beyond the standard 30-day term, specifically 50% between 31-60 days and a significant 43% exceeding 60 days, indicating a clear trajectory of prolonged settlement periods.

Volatility Analysis

Reliability is low, with 65% of payments being late, suggesting frequent deviations from agreed terms and potential unpredictability in exact settlement dates. The substantial proportion of invoices paid over 60 days (43%) introduces a significant risk factor for supplier cash flow, making timely payment difficult to predict.

Summary Analysis

Overall, suppliers should anticipate significantly extended payment cycles when working with VIRIDOR EFW (RUNCORN) LIMITED, as reflected by the 67-day average and high late payment rate. Key decision factors include the supplier's capacity to absorb long payment terms; consider negotiating stricter payment schedules, deposits, or late payment clauses to mitigate cash flow risk.

Performance Reports History

Reporting Period Filed: 2025-10-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202527 Oct 2025677%50%43%65%
01 Oct 2024 - 31 Mar 202525 Apr 20253845%43%12%22%
01 Apr 2024 - 30 Sept 202428 Oct 20243260%33%7%27%
01 Oct 2023 - 31 Mar 202421 May 20243162%32%6%28%
01 Apr 2023 - 30 Sept 202330 Oct 20233455%34%10%29%
01 Oct 2022 - 31 Mar 202327 Apr 20233368%21%11%29%
01 Apr 2022 - 30 Sept 202231 Oct 20222478%16%6%25%
01 Oct 2021 - 31 Mar 202229 Apr 20222868%22%10%52%
01 Apr 2021 - 30 Sept 202129 Oct 20212766%32%2%18%
01 Oct 2020 - 31 Mar 202129 Apr 20213061%36%3%28%
01 Apr 2020 - 30 Sept 202029 Oct 20202959%39%2%27%
01 Oct 2019 - 31 Mar 202024 Apr 20202674%23%3%17%
01 Apr 2019 - 30 Sept 201929 Oct 20192877%18%5%17%
01 Apr 2018 - 30 Sept 201830 Oct 20181692%6%2%14%

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

Our standard payment terms, as set out in our Terms and Conditions for the Supply of Goods and Services (available on our website – refer to the Viridor Standard Conditions for Goods and Services in the Terms & Conditions section:https://www.viridor.co.uk/work-with-us/procurement/), are 60 days after the end of the month of receipt of a valid and undisputed invoice. In practice, a range of payment terms is applied across our supplier base, depending on the nature of the goods or services supplied and the arrangements agreed with each supplier.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

From 1 April 2025, Viridor Energy Limited assumed responsibility for the procurement of services previously contracted by its subsidiaries, including VIRIDOR EFW (RUNCORN) LIMITED, reflecting a move to a centralised procurement model. Payments disclosed in this report are aligned with these revised arrangements. In future reporting periods, payments made directly by subsidiaries of Viridor Energy Limited are expected to be limited to legal agreements that remain within those entities.

Maximum contractual payment period agreed

90

Dispute Resolution Process

VIRIDOR EFW (RUNCORN) LIMITED operates an automated invoice process. We work closely with our suppliers and aim to pay all invoices in a timely and accurate manner. Any disputes that arise are immediately brought to the attention of the dedicated Accounts Payable team and Transactional Services Manager who will engage with all relevant stakeholders to ensure a speedy and satisfactory resolution. Any dispute arising that is not resolved is escalated through the finance management structure and the Executive Management team member if required.

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

VIRIDOR EFW (RUNCORN) LIMITED is an active private limited company

Its name signifies a specialisation in Energy from Waste (EFW) services, indicating its role as a commercial entity within the UK

The company was incorporated in England on 31 March 2009, operating under company number 06864784

Its registered office is located at Ardley Erf, Middleton Stoney Road, Ardley, England, OX27 7AA, within the South East region

Companies specialising in Energy from Waste typically provide services focused on converting non-recyclable residual waste into energy

This often involves processes such as thermal treatment to generate electricity or heat, contributing to sustainable waste management and renewable energy supply within the UK market

Financial Metrics

Net Worth
£76,700,000
Total Current Assets
£130,500,000
Total Current Liabilities
£20,900,000

Company Location