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.
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.
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.
| 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 2025 - 30 Sept 2025 | 27 Oct 2025 | 57 | 14% | 39% | 47% | 17% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 39 | 39% | 46% | 15% | 38% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 40 | 39% | 48% | 13% | 29% |
| 01 Oct 2023 - 31 Mar 2024 | 21 May 2024 | 40 | 41% | 43% | 16% | 31% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 39 | 41% | 40% | 19% | 22% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 31 | 55% | 32% | 12% | 19% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 26 | 73% | 18% | 9% | 29% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 28 | 68% | 22% | 10% | 52% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 27 | 66% | 32% | 2% | 18% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 30 | 61% | 36% | 3% | 28% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 29 | 59% | 39% | 2% | 27% |
| 01 Oct 2019 - 31 Mar 2020 | 24 Apr 2020 | 26 | 74% | 23% | 3% | 17% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 28 | 77% | 18% | 5% | 17% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 25 | 82% | 12% | 6% | 11% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 16 | 92% | 6% | 2% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company (i.e. the Viridor company specified at the top of the purchase order submitted to the Supplier for the goods and/or services) shall pay each invoice which is properly due and submitted within 60 days after the end of the month of receipt by the company of a valid undisputed invoice (the “Due Date”).
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Viridor introduced an automated invoice process in conjunction with a group ERP system in November 2021. This was implemented to deliver improved financial governance and improve the timeliness and response to the invoice workflow and payments to suppliers. A valid invoice reflects: • registered and approved supplier • purchase order number • includes the necessary details of goods/services, date and financial detail and sent either electronically to invoices@viridor.co.uk or by post. Whilst Viridor is not a member of the prompt payment code, we do adopt the principles of the code including: 1. paying suppliers on time – with average payment days below our standard terms 2. Clear guidance to suppliers – our terms and conditions are included within our purchase orders and on our website.
Maximum contractual payment period agreed
90
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.
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
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.
Proud of your payment record? Show your live score on your own site:
<iframe src="https://paymentcheck.co.uk/badge/07343925" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>