VIRIDOR SOUTH LONDON LIMITED
Company Information
- Company Number
- 08106962
- Registered Address
- Viridor House, Priory Bridge Road, Taunton, England, TA1 1AP
- Status
- Active
- Employee Count
- 49
- Turnover
- £65,919,000
- EBITDA
- £50,433,000
Additional Details
- Website
- https://viridor.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 15 June 2012
- Nature of Business
- 38210 - Treatment and disposal of non-hazardous waste38320 - Recovery of sorted materials
- Industries
- Environment,Agriculture And Waste
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 | 41 | 37% | 47% | 16% | 37% |
| 01 Oct 2023 - 31 Mar 2024 | 21 May 2024 | 42 | 47% | 36% | 17% | 34% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 38 | 46% | 41% | 13% | 24% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 22 | 85% | 11% | 4% | 20% |
| 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% |
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
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
Dispute Resolution Process
Viridor South London 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.
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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
Company Summary
VIRIDOR SOUTH LONDON LIMITED is a waste management company based in South London, United Kingdom. The company is committed to promoting sustainability and has implemented various initiatives to reduce waste and promote recycling.
Their sustainability program includes investing in advanced technologies to process waste in an environmentally friendly manner. They also work closely with local authorities and businesses to develop sustainable waste management solutions.
As part of their services, VIRIDOR SOUTH LONDON LIMITED offers waste collection, recycling, and disposal services to households, businesses, and local authorities. They also provide consultancy services to help businesses improve their waste management practices.
The key people at VIRIDOR SOUTH LONDON LIMITED include the Managing Director, who oversees the day-to-day operations, and the Sustainability Manager, who leads the company's sustainability efforts.
For more information, their website is www.viridor.co.uk and their registered office address is 86 Clarendon Road, Watford, Hertfordshire, WD17 1DS, United Kingdom. Overall, VIRIDOR SOUTH LONDON LIMITED is playing a vital role in promoting sustainability in waste management and helping to create a cleaner and greener environment in South London.
