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Their own payment-practices filing · gov.uk

Krones UK Limited pays suppliers in 19 days on average

CRN 00521832 · Manufacturing · 15 statutory reports on record · period to 31 Dec 2025

19daysavg time to pay · H2 2025

Their H2 2025 filing puts the average at 19 days, with 46% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
46% of invoices
Paid after 61+ days
2%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 26 Jan 2026

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

Terms vs reality · their H2 2025 filing

Where 19 days sits on the clock

The pattern · last 6 of 15 reports

31 → 19 days — getting faster

The read · computed from their figures

Krones UK Limited's H2 2025 filing puts their average at 19 days; 46% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 26 Jan 2026.

The direction is faster: from 31 days in H1 2023 to 19 now — 12 days faster across their last 6 reports.

On the latest reported averages: Faster than 97% of the 977 large companies reporting in manufacturing.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Before 30th of next month due net. It is the Group's policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The Company normally settles trade payables on 30 day …

Dispute resolution

Raise the issue with the supplier (person responsible for the purchase) Pay the invoice when the issue is resolved; or Process the credit note when the issue is resolved

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20251946%2%26 Jan 2026
H1 20251827%1%31 Jul 2025
H2 20242861%11%10 Mar 2025
H1 20244874%32%10 Mar 2025
H2 20233677%16%30 Jan 2024
H1 20233172%10%27 Jul 2023
H1 20223375%8%6 Feb 2023
H1 20223576%10%2 Aug 2022
H2 20213175%6%31 Jan 2022
H2 20202225%3%12 Feb 2021
H1 20201921%2%16 Jul 2020
H2 20191924%2%23 Jan 2020
H1 20191922%1%5 Jul 2019
H2 20182326%2%11 Mar 2019
H1 20181923%2%20 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Jul 1953
Registered office
WESTREGEN HOUSE,GREAT BANK ROAD, WEST HOUGHTON, BL5 3XB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Krones UK Limited

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (31 → 19 days).
What's their typical pay point?
Their latest filed report puts the average at day 19; across their last 6 reports it ranged 18–48 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-00521832 · latest period to 31 Dec 2025

Verify the original Companies House file

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