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Viridor Energy Limited

Registered as VIRIDOR ENERGY LIMITED. Company number 12873827. 8 payment practices reports on file, the latest for the period ending 30 September 2026, filed 21 October 2026.

41days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 April 2026 to 30 September 2026, Viridor Energy Limited reported that it took an average of 41 days to pay its suppliers' invoices. It paid 40% of invoices within 30 days, 44% in 31 to 60 days and 16% after more than 60 days. It said 13% of invoices were not paid within the agreed terms.

That average is faster than 27% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 September 2025, the average was 36 days, so it is 5 days slower now.

Average days to pay, report by report

30 36 Mar 2023 40 Sep 2023 41 Mar 2024 36 Sep 2024 41 Mar 2025 36 Sep 2025 39 Mar 2026 41 Sep 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Apr to Sep 2026 21 Oct 2026 41 40%44%16%13% Report
Oct 2025 to Mar 2026 29 Apr 2026 39 43%45%12%30% Report
Apr to Sep 2025 27 Oct 2025 36 50%39%11%27% Report
Oct 2024 to Mar 2025 25 Apr 2025 41 46%36%18%37% Report
Apr to Sep 2024 28 Oct 2024 36 50%35%15%26% Report
Oct 2023 to Mar 2024 21 May 2024 41 38%42%20%34% Report
Apr to Sep 2023 30 Oct 2023 40 46%32%21%26% Report
Oct 2022 to Mar 2023 27 Apr 2023 36 56%29%15%32% 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.