Score of 90.4/100 qualifies for PaymentCheck Certification
| 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 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 26 | 89% | 11% | 0% | 4% |
| 01 Apr 2024 - 30 Sept 2024 | 18 Oct 2024 | 26 | 88% | 12% | 0% | 5% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 27 | 83% | 14% | 3% | 6% |
| 01 Apr 2023 - 30 Sept 2023 | 16 Oct 2023 | 27 | 82% | 13% | 5% | 6% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 30 | 61% | 35% | 4% | 5% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 29 | 60% | 37% | 3% | 4% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 30 | 56% | 33% | 11% | 9% |
| 01 Oct 2020 - 31 Mar 2021 | 04 May 2021 | 30 | 63% | 29% | 8% | 7% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 33 | 43% | 53% | 4% | 11% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 32 | 60% | 29% | 11% | 8% |
| 01 Oct 2018 - 31 Mar 2019 | 05 Jun 2019 | 28 | 70% | 26% | 4% | 8% |
| 01 Apr 2018 - 30 Sept 2018 | 25 Oct 2018 | 32 | 55% | 40% | 5% | 6% |
| 01 Oct 2017 - 31 Mar 2018 | 30 Jul 2018 | 39 | 60% | 26% | 14% | 28% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
E30 means end of month invoice date plus 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
60
All disputes are resolved by negotiation.
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.
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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
Merseyside Energy Recovery Ltd holds a 30-year contract, awarded in December 2013, to manage household waste generated across Merseyside and Halton on behalf of the Merseyside Recycling and Waste Authority. The facilities under this contract, including an energy-from-waste plant and a rail transfer loading station, are operated by SUEZ recycling and recovery UK, part of the wider SUEZ group. Activities covered include re-use, recycling, composting and energy recovery, with electricity generated from waste exported to the National Grid. The company itself acts as the contracting body for this waste management arrangement rather than running day-to-day operations, which are carried out by its SUEZ operating partner.
Generated from the company's website and Companies House records. Sources: suezmerseyside.co.uk · suezmerseyside.co.uk