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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Environment›VIRIDOR AVONMOUTH WASTE SERVICES LIMITED

VIRIDOR AVONMOUTH WASTE SERVICES LIMITED

PaymentCheck Score 2025
46Poor
↓ 17.7vs last year
#4762 in UK
#92 in Environment
#799 in South East

Company Information

Company Number
12875694
Registered Address
Viridor House, Priory Bridge Road, Taunton, Somerset, England, TA1 1AP
Status
Active
Employee Count
0
Turnover
£74,321,000
EBITDA
£54,107,000

Additional Details

Website
https://viridor.co.uk
Company Type
Private limited Company
Incorporated On
13 September 2020
Nature of Business
38210 - Treatment and disposal of non-hazardous waste
38320 - Recovery of sorted materials
Industries
Environment, Agriculture And Waste
Region
South East
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
10 days
Shortest Period:60 days
Longest Period:90 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms50%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202629 Apr 202610100%0%0%50%
01 Apr 2025 - 30 Sept 202527 Oct 20255624%46%30%40%
01 Oct 2024 - 31 Mar 202525 Apr 20253648%40%12%36%
01 Apr 2024 - 30 Sept 202428 Oct 20243649%38%13%25%
01 Oct 2023 - 31 Mar 202421 May 20243550%39%11%27%
01 Apr 2023 - 30 Sept 202330 Oct 20233455%35%11%20%
01 Oct 2022 - 31 Mar 202327 Apr 20233161%30%8%18%

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 Avonmouth Waste Services 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

30

Dispute Resolution Process

Viridor Avonmouth Waste Services 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 AVONMOUTH WASTE SERVICES LIMITED is a waste management company based in Avonmouth, United Kingdom. The company offers a wide range of waste services, including collection, recycling, and disposal, to commercial and industrial clients.

As a part of their sustainability program, VIRIDOR AVONMOUTH WASTE SERVICES LIMITED focuses on reducing the impact of waste on the environment. They utilize advanced waste management techniques, such as anaerobic digestion and energy recovery, to minimize the amount of waste sent to landfills. The company also works closely with local communities to raise awareness about waste management and encourage recycling.

VIRIDOR AVONMOUTH WASTE SERVICES LIMITED offers a variety of products and services to meet the diverse needs of their clients. These include general waste collection, hazardous waste disposal, and confidential shredding services. They also provide bespoke waste management solutions for businesses with specific requirements.

The key people at VIRIDOR AVONMOUTH WASTE SERVICES LIMITED include the managing director, John Poulter, and the operations director, Tim Allen. Both have extensive experience in the waste management industry and are committed to driving the company's sustainability efforts.

To contact VIRIDOR AVONMOUTH WASTE SERVICES LIMITED, individuals can visit their website at www.viridor.co.uk or reach out to their registered office at Viridor House, 5B Grove Road, London, SE1 6DP. The company also has a customer service team available to assist with any inquiries or concerns.

Financial Metrics

Cash
£0
Net Worth
£36,388,000
Total Current Assets
£175,637,000
Total Current Liabilities
£24,049,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell