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Their own payment-practices filing · gov.uk

How long does Kawasaki Precision Machinery (UK) Limited take to pay its suppliers?

CRN 02833215 · Manufacturing · 13 statutory reports on record · period to 30 Jun 2025

76days
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
5 Jul 1993
Registered office
ERNESETTLE LANE, PLYMOUTH, PL5 2SA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 75–255 days. Reported average: 76.

Stated terms75–255d
+1 days
Reported avg76d

At a glance

The key figures

75–255d
their stated terms
57%
invoices paid outside terms
+5d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 94% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 75d
71
80
64
65
65
76
H2 2021H1 2022H2 2022H1 2023H2 2023H1 2025

Where their supplier invoices land · latest period

within 30 days 18% 31–60 days 36% 61+ days 46%

The read · computed from their figures

Kawasaki Precision Machinery (UK) Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 76 days against stated terms of 75–255 days.

The direction is slower: from 71 to 76 days over the window — about 5 days slower.

In the latest period 57% of invoices were paid outside their agreed terms, and 46% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment terms are agreed with preferred suppliers based on the nature and size of their business. A number of standard payment terms are offered. The most commonly used are 'End of month +30 days' and 'End of month +60 days'.

Dispute resolution

Low level queries and complaints are managed by the accounts payable clerk, eg missing invoices or late payments. Any disputes relating to supply quality which impact on the payment of supplier invoices are escalated and managed by the purchasing department.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20257657%46%5 May 2026
H2 20236542%41%16 May 2024
H1 20236542%41%16 May 2024
H2 20226434%38%16 May 2024
H1 20228031%43%16 May 2024
H2 20217125%39%16 May 2024
H1 20216220%40%16 May 2024
H2 20208438%41%16 May 2024
H1 20206028%38%16 May 2024
H2 20194618%29%7 Jan 2020
H1 20194715%32%2 Jul 2019
H2 20184428%28%3 Jan 2019
H1 20184526%29%12 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (71 → 76 days).
What's their typical pay point?
Their latest reports average around day 76, 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

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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-02833215 · latest period to 30 Jun 2025

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