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Their own payment-practices filing · gov.uk

How long does Kyocera Fineceramics Limited take to pay its suppliers?

CRN 02570177 · Administrative & support services · 11 statutory reports on record · period to 30 Sept 2025

38days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Dec 1990
Registered office
PROSPECT HOUSE ARCHIPELAGO, FRIMLEY, GU16 7ER
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–75 days. Reported average: 38.

Stated terms1–75d
+37 days
Reported avg38d

At a glance

The key figures

1–75d
their stated terms
0%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 72% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 1d
40
39
37
37
38
38
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 42% 31–60 days 50% 61+ days 8%

The read · computed from their figures

Kyocera Fineceramics Limited has filed 11 statutory payment periods (earliest H2 2020). Their latest report puts the average at 38 days against stated terms of 1–75 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 0% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The majority of the company’s supplier payments are to intra-group companies, where payment terms vary from 30 days from date of invoice to 49 days from date of statement, whilst payments to external third party suppliers vary from 1 day to 30 days from date of invoice.

Dispute resolution

The company is committed to dealing with its suppliers in a fair and professional manner, within the Kyocera Group Corporate Social Responsibility policy guidelines. We seek to resolve queries as quickly as possible, however in the event that a dispute cannot be resolved by our Accounts Payable team, the matter would be escalated, in the first instance, to the Finance & Business Manager to seek a resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025380%8%30 Oct 2025
H1 2025387%9%22 Apr 2025
H2 20243711%4%29 Oct 2024
H1 20243711%6%26 Apr 2024
H2 20233913%13%23 Oct 2023
H1 2023406%7%19 Apr 2023
H2 2022415%16%14 Oct 2022
H1 2022389%7%26 Apr 2022
H2 20213811%12%20 Oct 2021
H1 20213811%11%26 Apr 2021
H2 20204014%13%27 Oct 2020

Working-capital effect

What a 38-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 1-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £14,600 more than the same account would carry at 1-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 is steady — within about ±1 days period to period, around 38 days.
What's their typical pay point?
Their latest reports average around day 38, moving within about ±1 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 Kyocera Fineceramics Limited (free)

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Kudos Pharmaceuticals Limited · Kyowa Kirin Limited · Kubrick Group Limited · L.a. International Computer Consultants Limited · KPMG UK Limited · L.d.c. Trust Management Limited

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-02570177 · latest period to 30 Sept 2025

Verify the original Companies House file

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