PAIDLATE
← New check

Their own payment-practices filing · gov.uk

Kohler Mira Limited pays suppliers in 58 days on average — inside its 60-day stated terms

CRN 00252115 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

58daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
14%
Reporting period
1 Jan 2026 – 30 Jun 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 2 days inside the 60-day term they state

The pattern · last 6 of 17 reports

Holding steady around 58 days

The read · computed from their figures

Kohler Mira Limited's H1 2026 filing puts their average at 58 days against stated terms of 60 days; 4% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 31 Jul 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 75% 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

In their own words · from the filing

Standard payment terms

Terms of Payment are clearly stated in all supply agreements based on Kohler Mira Ltd standard terms of business. Kohler Mira Ltd standard payment terms for external suppliers are net 60 days. Exceptions may be considered in some circumstances, such as dealing with SME suppliers.

Dispute resolution

Internal processes are in place to manage invoices that are blocked from payment. Suppliers are requested to contact the Accounts Payable Department if they have any queries regarding invoices/payments.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026584%14%31 Jul 2026
H2 2025573%12%28 Jan 2026
H1 2025557%13%18 Jul 2025
H2 2024555%13%31 Jan 2025
H1 20245710%16%10 Jul 2024
H2 2023579%15%29 Jan 2024
H1 2023559%17%24 Jul 2023
H2 20225611%15%13 Jan 2023
H1 20225512%15%25 Jul 2022
H2 20215614%17%24 Jan 2022
H1 20215015%15%22 Jul 2021
H2 20205921%19%10 Feb 2021
H1 20206332%25%20 Jul 2020
H2 20196233%19%10 Feb 2020
H1 20195929%17%23 Oct 2019
H2 20185514%15%28 Jan 2019
H1 20185615%11%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Nov 1930
Registered office
WHADDON WORKS, CHELTENHAM, GL52 5EP
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Kohler Mira Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 58 days.
What's their typical pay point?
Their latest reports average around day 58, 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.
Share

Stay ahead

Watch Kohler Mira 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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Kodak Alaris Limited · Koito Europe Limited · Kober Limited · Kone Public Limited Company · Knorr-Bremse Systems for Commercial Vehicles Limited · Konecranes Demag 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00252115 · latest period to 30 Jun 2026

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.