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Their own payment-practices filing · gov.uk

How long does Kodak Limited take to pay its suppliers?

CRN 00059535 · Information & communication · 15 statutory reports on record · period to 30 Jun 2026

48days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Nov 1898
Registered office
BUILDING 8 CROXLEY GREEN BUSINESS PARK, WATFORD, WD18 8PX
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 48.

Stated terms30–90d
+18 days
Reported avg48d

At a glance

The key figures

30–90d
their stated terms
11%
invoices paid outside terms
-3d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 90% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
51
51
51
49
49
48
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 35% 31–60 days 57% 61+ days 8%

The read · computed from their figures

Kodak Limited has filed 15 statutory payment periods (earliest H1 2019). Their latest report puts the average at 48 days against stated terms of 30–90 days.

The direction is faster: from 51 to 48 days over the window — about 3 days faster.

In the latest period 11% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 68% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 60 days from the date of invoice

Dispute resolution

Kodak Ltd receives invoices electronically via the Basware Platform. For suppliers the primary contact for invoice queries is Accounts Payable, Accounts Payable can be contacted via email to an address that is provided to all suppliers on the Purchase Order. If Accounts Payable cannot provide a resolution to the dispute an internal escalation will be made to the manager of Purchase to Pay Operations and the Commodity Manager responsible for the supplier relationship.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264811%8%20 Jul 2026
H2 2025499%46%23 Feb 2026
H1 2025499%43%30 Jul 2025
H2 2024519%44%16 Jan 2025
H1 20245112%43%30 Jul 2024
H2 20235118%45%31 Jan 2024
H1 20235120%55%31 Jan 2024
H2 20225020%49%19 Jan 2023
H1 20225417%56%22 Aug 2022
H2 20214820%47%22 Aug 2022
H1 20216026%69%4 Aug 2021
H2 20206631%50%22 Jun 2021
H1 20205242%41%9 Dec 2020
H2 20194679%36%3 Jul 2020
H1 20196529%38%31 Jul 2019

Working-capital effect

What a 48-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 48-day vs a 30-day payment cycle.

≈ £19,000
of invoicing outstanding at any one time on a 48-day cycle — about £7,100 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (51 → 48 days).
What's their typical pay point?
Their latest reports average around day 48, moving within about ±2 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Kodak Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in information & communication

Kingfisher Information Technology Services (UK) Limited · Konica Minolta Business Solutions (UK) Limited · Kin and Carta UK Limited · Kudos Film & Television Limited · Kcom Group Public Limited Company · Kyndryl UK Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00059535 · latest period to 30 Jun 2026

Verify the original Companies House file

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