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Compliance workflow · 5 min read

Simplify UK EPR compliance

Confirm your obligation, collect packaging data once and keep the calculations behind every submitted figure.

Written by Remedy EPR · Updated August 2026

Parcels in an ecommerce fulfilment operation

Start with the legal entity and packaging activity

Assess each legal entity that supplies or imports packaging in the UK. Record own-brand sales, imports, empty packaging, online marketplace activity and packaging added during fulfilment. Group structures need a documented reporting route.

Check the producer tier

Turnover and packaging tonnage both affect the tier. Use the current GOV.UK eligibility guide and public register rather than relying on an old internal threshold sheet.

Position Typical threshold test Main work
Below reporting threshold Does not meet both entry conditions Keep the annual scope calculation
Small producer More than £1 million turnover and more than 25 tonnes; within the small-producer limits Register, pay the registration fee and report annually
Large producer At least £2 million turnover and more than 50 tonnes Report twice yearly and meet applicable fee and recycling duties
Document the threshold calculation. Keep turnover evidence, packaging-tonnage workings, legal entities included and the date of review. Reassess after acquisitions or a major change in sales.

Collect data at component level

Link each SKU to its bottle, lid, label, carton and shipment packaging. Store material, mass, activity, household classification and nation data where required. Add an evidence link and effective date to each value.

Product data

SKU, packaging components, material, weight, supplier and effective date.

Transaction data

Units supplied or imported, returns, destination, period and legal entity.

Apply four reporting controls

  1. Validate missing weights, unknown codes and impossible category combinations.
  2. Reconcile packaging mass against sales, purchasing and import totals.
  3. Require approval for estimates and classification changes.
  4. Lock the submitted dataset and retain its source extracts.

Give each issue an owner

Issue Owner Evidence of completion
Missing supplier specification Procurement Approved specification or measured sample
Activity or household classification Compliance Decision note with source guidance
Unmatched SKU or duplicate order Data team Corrected mapping and rerun log
Unexpected fee movement Finance Variance review by material and product

Use automation where it removes repeat work

Remedy EPR imports product and transaction data, applies controlled mappings and prepares reporting outputs. Validation flags missing component weights, duplicate joins and inconsistent classifications before review. Version history keeps the source, correction and approval connected to the reported result.

Automation still needs an accountable reviewer. Your team approves scope, estimates, RAM decisions and the final submission.

Run compliance throughout the year

Frequency Control
On product setup Collect packaging specifications and assign regulatory categories
Monthly Resolve missing data and reconcile transaction joins
Before period close Generate a draft, review changes and approve estimates
After submission Archive the file, receipt, reconciliation and sign-off

Worked ecommerce example

A retailer imports 12,000 own-brand kitchen products and dispatches them in two carton sizes. The product record holds each retail-pack component. The fulfilment rule adds the selected shipping carton, tape and average void fill. The calculation uses dispatched units, excludes cancelled orders and records exported orders separately.

Record Quantity driver Control
Retail pack Units of each SKU supplied Match the effective pack version
Shipping carton Orders by carton rule Compare use with warehouse purchases
Tape and void fill Orders or measured consumption Review sample and variance
Returns Replacement shipments Count newly supplied packaging

Create a submission checklist

Confirm that the legal entity, period and producer tier match the file. Review estimates, new products and classification changes. Reconcile totals by material, then save the final report with reviewer comments and service confirmation.

If an error appears after submission, preserve the original output. Correct the source record, regenerate the affected total and document whether a resubmission is required.

Turn guidance into a controlled process

Prepare accurate EPR reports without rebuilding spreadsheets

Remedy EPR automates data imports and calculations, detects compliance errors and keeps evidence ready for review.

Confirm scope and duties using the current GOV.UK EPR guidance collection. Reporting requirements and file specifications can change.