Their own payment-practices filing · gov.uk

How long does Kyowa Kirin Services Ltd take to pay its suppliers?

CRN 02360391 · Professional & technical services · 11 statutory reports on record · period to 30 Jun 2025

53days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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: 13 Mar 1989
Registered office: 1ST FLOOR SACKVILLE HOUSE, LONDON, EC3M 6BL

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 53.

Stated terms30d

+23 days

Reported avg53d

At a glance

The key figures

30d

their stated terms

14%

invoices paid outside terms

+10d

slower over the window

±5d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 85% of the 530 large companies reporting in professional & technical services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 31% 31–60 days 43% 61+ days 26%

The read · computed from their figures

Kyowa Kirin Services Ltd has filed 11 statutory payment periods (earliest H1 2020). Their latest report puts the average at 53 days against stated terms of 30 days.

The direction is slower: from 43 to 53 days over the window — about 10 days slower.

In the latest period 14% of invoices were paid outside their agreed terms, and 26% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Unless otherwise agreed in writing, Kyowa Kirin Services Limited will pay for third party goods or services, within 45 days of receipt of a correct, undisputed and properly due VAT invoice, such invoice to be provided by the supplier within the time contractually agreed with Kyowa Kirin Services Limited. Invoices must generally state: the contact details of the Kyowa Kirin Services Limited point of contact; the relevant purchase order number; the period to which the invoice relates; the Supplier’s bank account for payment; all charges and applicable taxes, and a description of the services/products. If Kyowa Kirin Services Limited has a bona fide dispute relating to all or some of the supplier’s invoices, Kyowa Kirin Services Limited may withhold payment of the amount, subject to resolutio

Dispute resolution

Payment disputes are settled in the first instance by the purchase ledger team. In the event that a dispute cannot be resolved by our Accounts Payable team, it would escalate in the first instance to the relevant Head of Department to seek a resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	53	14%	26%	5 Oct 2025
H2 2024	44	26%	13%	31 Jan 2025
H1 2024	53	36%	13%	31 Jul 2024
H2 2023	47	40%	12%	31 Jan 2024
H1 2023	45	53%	15%	1 Aug 2023
H2 2022	43	51%	10%	27 Jan 2023
H1 2022	34	60%	11%	26 Aug 2022
H2 2021	31	31%	7%	14 Feb 2022
H1 2021	35	37%	9%	29 Jul 2021
H2 2020	30	34%	7%	26 Jan 2021
H1 2020	31	41%	6%	30 Jul 2020

Working-capital effect

What a 53-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 53-day vs a 30-day payment cycle.

≈ £21,000

of invoicing outstanding at any one time on a 53-day cycle — about £9,100 more than the same account would carry at 30-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 10 days slower over the window (43 → 53 days).

What's their typical pay point?

Their latest reports average around day 53, moving within about ±5 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

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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-02360391 · latest period to 30 Jun 2025

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