VEOLIA ES STAFFORDSHIRE LIMITED

PaymentCheck Score 2025
62Fair
1.6vs last year
#2958 in UK
#69 in Environment
#1166 in London

Company Information

Company Number
07258863
Registered Address
210 Pentonville Road, London, N1 9JY
Status
Active
Employee Count
41
Turnover
£60,108,000
EBITDA
£24,049,000

Additional Details

Company Type
Private limited Company
Incorporated On
19 May 2010
Nature of Business
38110 - Collection of non-hazardous waste
38210 - Treatment and disposal of non-hazardous waste
38320 - Recovery of sorted materials
Industries
Environment,Agriculture And Waste
Region
London

Time to Pay

Average Time to Pay
41 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
44%
31-60 Days
48%
After 60 Days
8%
Not Paid Within Terms19%

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: 2025-01-13
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 202514 Jul 20254141%48%11%17%
01 Jul 2024 - 31 Dec 202413 Jan 20254144%48%8%19%
01 Jan 2024 - 30 Jun 202412 Jul 20244045%45%10%17%
01 Jul 2023 - 31 Dec 202318 Jan 20243846%45%9%22%
01 Jan 2023 - 30 Jun 202305 Jul 20234144%44%12%26%
01 Jul 2022 - 31 Dec 202213 Jan 20234053%39%9%22%
01 Jan 2022 - 30 Jun 202207 Jul 20224051%39%10%24%
01 Jul 2021 - 31 Dec 202114 Jan 20224844%35%21%36%
01 Jan 2021 - 30 Jun 202116 Jul 20213454%39%7%38%
01 Jul 2020 - 31 Dec 202005 Jan 20212772%24%4%20%
01 Jan 2019 - 30 Jun 201917 Jul 20192869%27%3%32%
01 Jul 2018 - 31 Dec 201818 Jan 20193353%39%9%24%
01 Jan 2018 - 30 Jun 201819 Jul 20183652%39%9%33%

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 business standard payment terms for vendors dealing with Veolia UK companies are 45 days end of month from the receipt of the invoice (i.e. vendors are paid at the end of the month following a 45 day period from the date of receipt by Veolia of a valid invoice). However we do still have some legacy payment terms which are affecting our paid on time statistics.

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

No information available

Any other information about payment terms

Please see more information about Veolia’s payment terms in our Terms and Conditions which can be found by accessing the following link under the section Veolia Group - General Conditions of Supply (Conditions of Purchase): https://www.veolia.co.uk/supplier-information

Maximum contractual payment period agreed

90

Dispute Resolution Process

We work with our suppliers to ensure that disputes are resolved in a timely manner. If a supplier has a dispute they should call our Financial Shared Service Centre on 020 3567 2270 or email Accounts Payable on uki.queries@veolia.com. According to our Terms & Conditions, which are available on our website, excluding the payment of invoices subject to a bona fide dispute, if the Customer fails to make a payment due to the Supplier under this Contract by the due date, then the Customer shall pay interest on the overdue sum from the due date until payment of the overdue sum, whether before or after judgement. Interest under this clause will accrue at 2% a year above the Bank of England base rate. The parties agree that the remedies under this clause are sufficient for the purposes of the Late Payment of Commercial Debts (Interest) Act 1998

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

VEOLIA ES STAFFORDSHIRE LIMITED is a waste management and environmental services company based in Staffordshire, United Kingdom. They provide a wide range of sustainable solutions for managing waste, water, and energy.

Their sustainability program focuses on reducing the environmental impact of their operations, promoting circular economy, and supporting the local communities. They have implemented various initiatives such as waste reduction, recycling, renewable energy generation, and sustainable transportation.

The company offers a range of products and services including waste collection and disposal, recycling, water treatment, energy management, and sustainable consulting. They work with businesses, local authorities, and households to find the most efficient and sustainable solutions for their waste and environmental needs.

Key people in the company include the managing director, operations director, and finance director, who bring a wealth of experience and expertise in the environmental and waste management sector.

Their website address is www.veolia.co.uk/staffordshire and their registered office address is Veolia House, 154A High Street, Rickmansworth, Hertfordshire, WD3 1BA. Customers can contact them through their website or by phone at 01782 202500 for any inquiries or to request their services.

Financial Metrics

Cash
£0
Net Worth
-£56,050,000
Total Current Assets
£63,101,000
Total Current Liabilities
£10,810,000

Company Location