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Their own payment-practices filing · gov.uk

Kronospan Limited pays suppliers in 31 days on average — within its stated 30–60 day terms

CRN 00981905 · Manufacturing · 15 statutory reports on record · period to 31 Mar 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the shortest term they state (30 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
30% of invoices
Paid after 61+ days
8%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 31 against 30–60 days

The pattern · last 6 of 15 reports

Holding steady around 31 days

The read · computed from their figures

Kronospan Limited's H1 2026 filing puts their average at 31 days against stated terms of 30–60 days; 30% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 29 Apr 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 84% 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

We operate a range of standard payment terms. These payment terms are constructed to enable 2 payment runs per month, one on the 15th and one at the end of the month, based on date of receipt of the invoice.

Dispute resolution

Any dispute will be handled by the appropriate person in the appropriate department with the aim to resolve this as quickly as possible. If required, it is escalated to Board level.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263130%8%29 Apr 2026
H2 20253524%12%3 Mar 2026
H2 20243719%12%28 Oct 2024
H1 20243719%12%30 Apr 2024
H2 20233217%8%23 Oct 2023
H1 20233114%7%28 Apr 2023
H2 20223017%7%28 Oct 2022
H1 20223013%8%3 May 2022
H2 20213213%8%25 Oct 2021
H2 20203627%11%9 Nov 2020
H1 20203114%6%27 Apr 2020
H2 20193420%9%8 Nov 2019
H1 20193220%10%26 Apr 2019
H2 20183120%9%31 Oct 2018
H1 20183220%10%27 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Jun 1970
Registered office
MAESGWYN FARM, WREXHAM, LL14 5NT
2 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Kronospan Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 31 days.
What's their typical pay point?
Their latest reports average around day 31, 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.
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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-00981905 · latest period to 31 Mar 2026

Verify the original Companies House file

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