VIRIDOR OXFORDSHIRE LIMITED

Company Information

Company Number
07343925
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
12 August 2010
Nature of Business
38210 - Treatment and disposal of non-hazardous waste
38320 - Recovery of sorted materials
Industries
Coming Soon
Region
South East

Time to Pay

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

Payment Timeline

Within 30 Days
14%
31-60 Days
39%
After 60 Days
47%
Not Paid Within Terms17%

Payment Features

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

Company Review

Trend Analysis

VIRIDOR OXFORDSHIRE LIMITED exhibits a slow payment trend, with an average payment time of 57 days and only 14% of invoices paid within 30 days. The majority of payments (86%) extend beyond 30 days, indicating a consistent trajectory towards longer payment cycles for suppliers.

Volatility Analysis

There is significant volatility and unpredictability in payment timing, as nearly half (47%) of payments exceed 60 days, and 17% are formally late. This exposes suppliers to substantial cash flow risk due to inconsistent payment schedules.

Summary Analysis

Suppliers should approach VIRIDOR OXFORDSHIRE LIMITED with caution due to high payment risk and unpredictable payment patterns. Key decision factors include potential cash flow strain; consider negotiating upfront payments, shorter payment terms, or establishing tighter credit limits to mitigate 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 20255714%39%47%17%
01 Oct 2024 - 31 Mar 202525 Apr 20253939%46%15%38%
01 Apr 2024 - 30 Sept 202428 Oct 20244039%48%13%29%
01 Oct 2023 - 31 Mar 202421 May 20244041%43%16%31%
01 Apr 2023 - 30 Sept 202330 Oct 20233941%40%19%22%
01 Oct 2022 - 31 Mar 202327 Apr 20233155%32%12%19%
01 Apr 2022 - 30 Sept 202231 Oct 20222673%18%9%29%
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 OXFORDSHIRE 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 OXFORDSHIRE 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 OXFORDSHIRE LIMITED is an active private limited company

It operates in the waste management and resource recovery sector, with its name indicating a focus on the Oxfordshire region

The company was incorporated on 12 August 2010, operating under company number 07343925

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

As a company within the waste management and resource recovery sector, VIRIDOR OXFORDSHIRE LIMITED typically provides a range of essential services

These often include waste collection, recycling, materials processing, and the development of sustainable waste disposal and energy recovery solutions for commercial and public sector clients across the UK

Financial Metrics

Net Worth
£50,200,000
Total Current Assets
£109,600,000
Total Current Liabilities
£24,500,000

Company Location