ENVA SCOTLAND LIMITED

Company Information

Company Number
SC057052
Registered Address
49 Burnbrae Road, Linwood, Paisley, Renfrewshire, PA3 3BD
Status
Active
Employee Count
388
Turnover
£76,651,000
EBITDA
£8,769,000

Additional Details

Company Type
Private limited Company
Incorporated On
20 January 1975
Nature of Business
38110 - Collection of non-hazardous waste
38210 - Treatment and disposal of non-hazardous waste
38220 - Treatment and disposal of hazardous waste
38320 - Recovery of sorted materials
Industries
Environment,Agriculture And Waste
Region
West of Scotland

Time to Pay

Average Time to Pay
39 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
46%
31-60 Days
44%
After 60 Days
10%
Not Paid Within Terms61%

Payment Features

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

Company Review

Trend Analysis

The data for ENVA SCOTLAND LIMITED shows that there has been a general trend of improvement in the time taken for the company to pay invoices to suppliers. This can be seen in the increase in the percentage of invoices paid within 30 days and the decrease in the percentage of invoices paid later than 60 days.

Volatility Analysis

The data for ENVA SCOTLAND LIMITED shows that there has been some volatility in the average time taken for the company to pay invoices to suppliers. This can be seen in the fluctuation of the percentage of invoices paid within 30 days and the percentage of invoices paid later than 60 days.

Summary Analysis

From the three periods analysed, there has been a significant improvement in the time taken for ENVA SCOTLAND LIMITED to pay invoices to suppliers. In the period between April 2020 and September 2020, the average time taken to pay invoices was 64 days, with 16% of invoices paid within 30 days and 35% paid later than 60 days. However, in the most recent period between April 2023 and September 2023, the average time taken to pay invoices has decreased to 41 days, with 52% of invoices paid within 30 days and only 13% paid later than 60 days. This shows a positive trend towards early payment and a significant decrease in late payments.

Performance Reports History

Reporting Period Filed: 2025-10-30
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 202530 Oct 20253946%44%10%61%
01 Oct 2024 - 31 Mar 202523 May 20254156%32%12%26%
01 Apr 2024 - 30 Sept 202417 Oct 20243462%30%8%17%
01 Oct 2023 - 31 Mar 202430 Apr 20243562%31%7%14%
01 Apr 2023 - 30 Sept 202313 Oct 20234152%35%13%21%
01 Oct 2022 - 31 Mar 202327 Apr 20234841%40%19%38%
01 Apr 2022 - 30 Sept 202226 Oct 20225633%43%24%50%
01 Oct 2021 - 31 Mar 202208 Jul 20225341%40%19%38%
01 Apr 2021 - 30 Sept 202102 Nov 20214635%53%12%31%
01 Oct 2020 - 31 Mar 202120 Apr 20219817%49%34%60%
01 Apr 2020 - 30 Sept 202027 Oct 20206416%50%35%33%
01 Oct 2019 - 31 Mar 202001 May 20205319%58%23%58%
01 Apr 2019 - 30 Sept 201918 Nov 20194123%68%9%38%
01 Oct 2018 - 31 Mar 201930 Apr 20193924%64%12%34%
01 Apr 2018 - 30 Sept 201831 Oct 20184318%67%15%23%

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

Typical Terms are 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

90

Dispute Resolution Process

Disputes are passed to Head of Transactional Finance and investigated with the Relevant Manager. Either the Manager or Head of Transactional Finance will reach out to the Supplier for resolution.

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

ENVA Scotland Limited is a Scottish company that specializes in sustainable waste management solutions

The company was founded in 2006 and is based in Edinburgh, with a registered office address at 40 Torphichen Street, Edinburgh EH3 8JB

The company's main focus is on providing sustainable waste management services to businesses, households, and local authorities across Scotland

They offer a wide range of services, including recycling, waste collection, and disposal, as well as sustainable energy solutions

ENVA Scotland Limited is committed to promoting a circular economy and reducing the impact of waste on the environment

They have implemented a sustainability program that includes reducing their own carbon footprint, promoting recycling and reusing materials, and working with their clients to develop sustainable waste management solutions

Their team includes experienced professionals in the waste management industry, such as managing director Graham Black, who has over 25 years of experience in the sector

The company also has a dedicated team of customer service representatives who work closely with clients to ensure their waste management needs are met efficiently and sustainably

ENVA Scotland Limited's website (www.enva.com) provides detailed information about their services, as well as their sustainability efforts

Clients can also contact the company through their website or by phone at 0131 443 4351 for any inquiries or to request a quote

In summary, ENVA Scotland Limited is a leading provider of sustainable waste management solutions in Scotland

With their commitment to sustainability and experienced team, they continue to make a positive impact on the environment and help businesses and households in Scotland manage their waste responsibly

Financial Metrics

Cash
£3,932,188
Net Worth
£58,989,248
Total Current Assets
£168,019,386
Total Current Liabilities
£122,924,315

Company Location