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Their own payment-practices filing · gov.uk

How long does Kuhn Farm Machinery(u.k.)limited take to pay its suppliers?

CRN 00996289 · Wholesale & retail trade · 12 statutory reports on record · period to 30 Jun 2026

81days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Dec 1970
Registered office
STAFFORD PARK 7, SHROPSHIRE, TF3 3BQ
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–120 days. Reported average: 81.

Stated terms7–120d
+74 days
Reported avg81d

At a glance

The key figures

7–120d
their stated terms
0%
invoices paid outside terms
-7d
faster over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 97% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
88
87
93
89
90
81
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 20% 31–60 days 8% 61+ days 72%

The read · computed from their figures

Kuhn Farm Machinery(u.k.)limited has filed 12 statutory payment periods (earliest H2 2020). Their latest report puts the average at 81 days against stated terms of 7–120 days.

The direction is faster: from 88 to 81 days over the window — about 7 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 72% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard terms for the majority of our UK suppliers is 25 days end of month. Our suppliers in the EU have terms of either 30 days, 60 days or 120 days.

Dispute resolution

Queries - In the first instance, suppliers should contact the Company's Accounts Payable department. If the Accounts Payable are unable to resolve the dispute within 7 working days, the dispute may be escalated to the Assistant Accountant. If the Assistant Accountant is unable to resolve the dispute within a further 7 working days, the dispute may be escalated to the Financial Controller.

Other information

The company aims to process all supplier payments efficiently and within the timescales agreed within the particular contracts. To facilitate prompt payment, suppliers are required to comply with the Company's invoicing process.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026810%72%31 Jul 2026
H2 2025900%82%30 Jan 2026
H1 2025891%74%29 Jul 2025
H2 2024931%85%30 Jan 2025
H1 2024871%76%18 Jul 2024
H2 2023880%78%31 Jan 2024
H1 2023851%74%31 Jul 2023
H2 2022901%82%27 Jan 2023
H1 2022861%76%31 Jul 2022
H2 2021951%83%8 Feb 2022
H1 2021801%70%6 Aug 2021
H2 2020850%71%18 Feb 2021

Working-capital effect

What a 81-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 81-day vs a 7-day payment cycle.

≈ £32,000
of invoicing outstanding at any one time on a 81-day cycle — about £29,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (88 → 81 days).
What's their typical pay point?
Their latest reports average around day 81, moving within about ±6 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.

Stay ahead

Watch Kuhn Farm Machinery(u.k.)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.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00996289 · latest period to 30 Jun 2026

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