Viridor Polymer Recycling Limited
Registered as VIRIDOR POLYMER RECYCLING LIMITED. Company number 05499464. 2 payment practices reports on file, the latest for the period ending 30 September 2024, filed 23 October 2024.
36days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2024 to 30 September 2024, Viridor Polymer Recycling Limited reported that it took an average of 36 days to pay its suppliers' invoices. It paid 48% of invoices within 30 days, 40% in 31 to 60 days and 12% after more than 60 days. It said 26% of invoices were not paid within the agreed terms.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2024 | 23 Oct 2024 | 36 | 48% | 40% | 12% | 26% | Report |
| Oct 2023 to Mar 2024 | 21 May 2024 | 35 | 49% | 41% | 10% | 18% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.