Their own payment-practices filing · gov.uk
How long does Katsouris Brothers Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 22 Oct 1964
- Registered office
- CRANE COURT HESSLEWOOD COUNTRY OFFICE PARK, HESSLE, HU13 0PA
Terms vs reality
Stated terms: 30 days. Reported average: 28.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Katsouris Brothers Limited has filed 13 statutory payment periods (earliest H1 2020). Their latest report puts the average at 28 days against stated terms of 30 days.
The direction is slower: from 12 to 28 days over the window — about 16 days slower.
In the latest period 34% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Unless otherwise agreed in writing with the supplier, Katsouris Brothers Limited shall pay the invoiced amounts within 60 days of the date of a correctly rendered invoice.
Dispute resolution
Any disputes in the first instance will be referred to the representative who has normal day-to-day contact in relation to the goods or services supplied. If a dispute is not able to be resolved at this level, then the dispute may be escalated to Director level. Redress from the Courts for disputes that cannot be resolved is viewed as a last resort and the company would therefore seek to resolve any ongoing dispute through mediation wherever possible.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 28 | 34% | 0% | 30 Apr 2026 |
| H2 2025 | 9 | 28% | 1% | 24 Oct 2025 |
| H1 2025 | 8 | 23% | 1% | 23 Apr 2025 |
| H2 2024 | 12 | 24% | 2% | 28 Oct 2024 |
| H1 2024 | 7 | 15% | 1% | 1 May 2024 |
| H2 2023 | 12 | 47% | 4% | 31 Oct 2023 |
| H1 2023 | 9 | 44% | 2% | 28 Apr 2023 |
| H2 2022 | 50 | 94% | 21% | 9 Dec 2022 |
| H1 2022 | 51 | 93% | 22% | 2 May 2022 |
| H2 2021 | 45 | 87% | 17% | 2 Dec 2021 |
| H1 2021 | 60 | 98% | 26% | 27 Apr 2021 |
| H2 2020 | 39 | 62% | 13% | 30 Oct 2020 |
| H1 2020 | 38 | 62% | 13% | 30 Apr 2020 |
Quick answers
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Their next payment report is due ≈ 24 Oct 2026. 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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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00824300 · latest period to 28 Mar 2026
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