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Their own payment-practices filing · gov.uk

K F C Advertising Limited paid suppliers in 20 days on average — inside its 30-day stated terms

CRN 01178568 · Administrative & support services · 14 statutory reports on record · period to 29 Dec 2024

Dated record. The latest report covers a period ending 29 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
20daysavg time to pay · H2 2024

Their H2 2024 filing put the average 10 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
36% of invoices
Paid after 61+ days
4%
Reporting period
24 Jun 2024 – 29 Dec 2024
Source
their gov.uk filing, filed 28 May 2025

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

Terms vs reality · their H2 2024 filing

Paid 10 days inside the 30-day term they state

The pattern · last 6 of 14 reports

Held steady around 20 days

The read · computed from their figures

K F C Advertising Limited's H2 2024 filing put their average at 20 days against stated terms of 30 days; 36% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 28 May 2025.

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

That is 14 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

KFC Advertising Limited does not enforce its own payment terms. Payments are generally paid to the terms required by the supplier. If no terms are stipulated in a supplier contract or invoice, then default terms of 30 days are used on the supplier master data.

Dispute resolution

Invoices are scanned into an electronic invoice approval system and allocated to an approver. If the approver disputes the invoice the following process is followed - the approver will: a) place the invoice on hold within the system and liaise directly with the supplier for clarification, credit notes or amendments; or b) reject the invoice back to the Transactional Finance team who will liaise on the approvers behalf with the supplier regarding the query.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20242036%4%28 May 2025
H1 20241911%4%28 May 2025
H2 20231812%4%1 Mar 2024
H1 20232417%6%27 Jul 2023
H2 20222623%8%28 Feb 2023
H1 2022204%5%11 Nov 2022
H2 2021183%2%17 Jan 2022
H1 2021221%1%28 Jul 2021
H2 2020206%5%12 Jan 2021
H1 2020221%6%12 Jan 2021
H2 2019302%11%10 Jan 2020
H1 2019346%15%18 Jul 2019
H2 20184741%22%18 Jan 2019
H1 20184841%21%20 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Jul 1974
Registered office
ORION GATE, WOKING, GU22 7NJ
0 outstanding charges on the register Accounts due 27 Sept 2027

Open the full record at Companies House.

Quick answers · K F C Advertising Limited

Are they getting slower or faster?
Their reported average was steady — within about ±3 days period to period, around 20 days.
What's their typical pay point?
Their latest reports averaged around day 20, 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-01178568 · latest period to 29 Dec 2024

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