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Their own payment-practices filing · gov.uk

How long does Kellogg Company of Great Britain,limited take to pay its suppliers?

CRN 00199171 · Manufacturing · 17 statutory reports on record · period to 4 Jul 2026

78days
their reported average time to pay suppliers, latest period
Well behindvs 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
9 Jul 1924
Registered office
ORANGE TOWER MEDIA CITY UK, GREATER MANCHESTER, M50 2HF
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–150 days. Reported average: 78.

Stated terms0–150d
+78 days
Reported avg78d

At a glance

The key figures

0–150d
their stated terms
2%
invoices paid outside terms
-7d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 95% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

85
86
84
80
81
78
H2 2023H1 2024H2 2024H1 2025H1 2026H1 2026

Where their supplier invoices land · latest period

within 30 days 18% 31–60 days 17% 61+ days 65%

The read · computed from their figures

Kellogg Company of Great Britain,limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 78 days against stated terms of 0–150 days.

The direction is faster: from 85 to 78 days over the window — about 7 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 65% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment terms differ depending on the nature of the supplier and the underlying contract, and are assessed on a case by case basis. The standard payment terms are set at 60 days. Discounting programs are available to these suppliers should they wish to receive earlier payment. For larger contracted suppliers maximum payment terms would be 150 days. Such suppliers have the option to access a supply chain finance program, allowing them to request payment within 10 days. Standard payment terms for intercompany invoices are 30 days

Dispute resolution

Dispute invoices include, late issue, incorrect or non-compliant invoices. A dedicated Finance Support Helpdesk is available to all suppliers which can be reached by Phone: + 44 (0) 161 869 5000 or e-mail: [email protected] Suppliers can contact the Helpdesk to resolve or escalate issues which will be actioned internally by our Accounts Payable team. This team will investigate and resolve internally to ensure approval is granted to all invoice payments

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026782%65%31 Jul 2026
H1 2026811%60%28 Jan 2026
H1 2025801%64%28 Jul 2025
H2 2024841%68%27 Jan 2025
H1 2024861%65%24 Jul 2024
H2 2023850%64%17 Jan 2024
H1 2023880%69%28 Jul 2023
H2 2022931%74%20 Jan 2023
H1 2022931%74%22 Jul 2022
H1 2022901%72%27 Jan 2022
H1 2021881%70%27 Jul 2021
H1 2021902%71%29 Jan 2021
H1 2020872%70%17 Jul 2020
H2 2019882%70%28 Jan 2020
H1 2019880%71%26 Jul 2019
H2 2018921%72%25 Jan 2019
H1 2018843%68%27 Jul 2018

Working-capital effect

What a 78-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 78-day vs a 0-day payment cycle.

≈ £30,500
of invoicing outstanding at any one time on a 78-day cycle — about £30,700 more than the same account would carry at 0-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 7 days faster over the window (85 → 78 days).
What's their typical pay point?
Their latest reports average around day 78, moving within about ±3 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 Kellogg Company of Great Britain,limited (free)

Their next payment report is due ≈ 30 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 manufacturing

Kawasaki Precision Machinery (UK) Limited · Kellogg Management Services (Europe) Limited · Kautex Unipart Limited · Kellogg Marketing and Sales Company (UK) Limited · Kasai UK Ltd · Keltbray Rail 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-00199171 · latest period to 4 Jul 2026

Verify the original Companies House file

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