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Their own payment-practices filing · gov.uk

Kellogg Company of Great Britain,Limited pays suppliers in 78 days on average — inside its 150-day stated terms

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

78daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 72 days inside their stated 150-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
150 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
65%
Reporting period
4 Jan 2026 – 4 Jul 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 72 days inside the 150-day term they state

The pattern · last 6 of 17 reports

85 → 78 days — getting faster

The read · computed from their figures

Kellogg Company of Great Britain,Limited's H1 2026 filing puts their average at 78 days against stated terms of 150 days; 2% of invoices were paid outside agreed terms and 65% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 85 days in H2 2023 to 78 now — 7 days faster across their last 6 reports.

On the latest reported averages: Slower than 95% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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

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 31 Dec 2026

Open the full record at Companies House.

Quick answers · Kellogg Company of Great Britain,Limited

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 filed report puts the average at day 78; across their last 6 reports it ranged 78–86 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.
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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 6,104 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

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