EPR Supplier Data: The Blueprint for Audit-Ready Collection & Lowering 2026 Fees

Accurate supplier data is the foundation of UK packaging EPR compliance. From 2025 onward, the Environment Agency (EA) expects producers, especially SMEs, to demonstrate that their data is complete, verified, and traceable. With modulated fees arriving in 2026, the quality of supplier data will directly influence the costs you pay.

This guide explains what data producers must collect, the common pitfalls SMEs face, and the most effective steps to build an audit-ready, defensible data trail.

Who Must Report and What Data Is Required?

Who Must Report and What Data Is Required?

Any business placing packaging or packaged goods on the UK market may be an obligated producer under the Producer Responsibility Obligations (Packaging and Packaging Waste) Regulations 2024 (SI 2024/1332).

Large producers:

  • Turnover £2m+ and >50 tonnes packaging/year

  • Must report bi-annually (H1 by 1 October; H2 by 1 April)

  • Are liable for EPR fees (modulated from 2026)

Small producers:

  • Turnover £1–2 million and 25–50 tonnes packaging/year

  • Submit annually (report-only; no fees until large thresholds are met)

Note: Data collection is continuous, but formal submissions follow these specific cadences.

Record Keeping Requirements

Under the 2024 Regulations, producers must keep all EPR records for at least 7 years from the end of the relevant calendar year.

This includes:

  • Packaging data

  • Supplier confirmations

  • Recyclability (RAM) assessments

  • Internal validation evidence

  • This 7-year retention applies across all evidence.

The Data You Must Collect from Suppliers

The Data You Must Collect from Suppliers

To meet EA expectations and prepare for 2026 fees, producers must gather:

  • Component-level material type

  • Supplier-verified weights (in grams → converted to tonnes for submission)

  • Bill of materials (BOM)/ Breakdown (e.g., bottle, lid, label, adhesive, film)

  • Recyclability classification using DEFRA’s latest RAM guidance

  • Evidence supporting each RAM classification

  • Import documentation where applicable

  • Activity classification (e.g., imported, packed/filled, brand-owned)

DEFRA's supplier data expectations include:

  • Material type

  • Component list

  • Supplier-verified weights

  • RAM classification

  • Supporting evidence

Why Supplier Data Matters and Why It Often Fails

Why Supplier Data Matters and Why It Often Fails

EPR obligations including reporting accuracy, audit defensibility, and 2026 modulated fees depend entirely on data quality.

EPR obligations including reporting accuracy, audit defensibility, and 2026 modulated fees depend entirely on data quality.

Common SME Pain Points

While not listed as a "top 5" in GOV.UK, these challenges are consistent with DEFRA's requirements and what SMEs report in practice:

While not listed as a "top 5" in GOV.UK, these challenges are consistent with DEFRA's requirements and what SMEs report in practice:

  1. Inconsistent formats across suppliers (PDFs, emails, spreadsheets, verbal confirmations)

  1. Missing non-UK-specific weight detail (e.g., overseas suppliers omitting grams per component)

  1. Lack of evidence for recyclability claims

  1. Incorrect material classification (e.g., laminated pouches or mixed boards)

  1. Overseas supplier gaps

  1. No evidence trail of validation or checks

  1. Failure to update data after supplier changes

These gaps weaken audit defensibility and may increase the risk of enforcement actions, including Fixed Monetary Penalties (£1,000 → £1,500) or Variable Monetary Penalties (uncapped; based on harm and culpability).

Penalties and Sanctions (EA Enforcement & Sanctions Policy)

Penalties and Sanctions (EA Enforcement & Sanctions Policy)

Practical Steps to Build Audit-Ready Supplier Data

Practical Steps to Build Audit-Ready Supplier Data

Step 1 - Issue a Standardised Supplier Template

Provide all suppliers with:

Provide all suppliers with:

  • A single format

  • Mandatory fields

  • Required evidence types

  • RAM classification guidance

Step 2 - Verify Weights & Materials

Cross-check:

Cross-check:

  • Component weights (g → tonnes)

  • Materials (mono vs multi-material)

  • BOM alignment

Document the verification with a short email or form signed by the supplier.

Step 3 - Align All Data with the Latest DEFRA RAM Guidance

Latest DEFRA RAM (Sept 2025 supplementary guidance):

Latest DEFRA RAM (Sept 2025 supplementary guidance):

This future-proofs your obligations and prepares you for 2026 fee changes.

Step 4 - Build a 7-Year Evidence Vault

Store all:

Store all:

  • Supplier confirmations

  • RAM evidence

  • Validation steps

  • Emails

  • Internal sign-offs

  • Corrections

  • Historic versions

Digital retention for 7 years is now standard practice.

Step 5 - Implement Internal Change Controls

Update data when suppliers:

Update data when suppliers:

  • Change packaging

  • Switch materials

  • Modify designs

  • Re-spec components

Track changes with timestamps and approvals.

Step 6 - Maintain a Submission Calendar

Set reminders:

Set reminders:

  • 4 weeks before deadline

  • 2 weeks before

  • 48 hours before submission

This is a major differentiator between compliant and penalised SMEs.

How EPR Horizon Helps SMEs Stay Data-Accurate & Audit-Ready

EPR Horizon provides independent, DEFRA-aligned advisory support to help SMEs:

EPR Horizon provides independent, DEFRA-aligned advisory support to help SMEs:

  • Build supplier-data templates and validation workflows

  • Create RAM-ready component classification systems

  • Design 7-year “evidence vaults”

  • Prepare organised evidence packs to support EA enquiries or audits

  • Establish internal change-tracking systems

  • Maintain a full compliance calendar

Our role is to turn complex official guidance into a structured, practical system SMEs can run with confidence.

Our role is to turn complex official guidance into a structured, practical system SMEs can run with confidence.

References & Further Reading

References & Further Reading

❗ Disclaimer: Always refer to the latest GOV.UK guidance, as EPR rules and fee structures continue to evolve.

Need clarity on your packaging data or EPR readiness?

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Start your free readiness review and discover how EPR Horizon helps UK SMEs stay aligned with current DEFRA guidance and audit-ready all year.

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© 2025 EPR Horizon Ltd.

© 2025 EPR Horizon Ltd.

info@eprhorizon.com