Their own payment-practices filing · gov.uk
Kellogg Marketing and Sales Company (UK) Limited pays suppliers in 36 days on average — inside its 150-day stated terms
Their H1 2026 filing puts the average 114 days inside their stated 150-day term.
- Their stated terms
- 150 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 4 Jan 2026 – 4 Jul 2026
- Source
- their gov.uk filing, filed 1 Aug 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 114 days inside the 150-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 36 days
The read · computed from their figures
Kellogg Marketing and Sales Company (UK) Limited's H1 2026 filing puts their average at 36 days against stated terms of 150 days; 0% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 1 Aug 2026.
The pattern is steady — their reported average moves within about ±4 days period to period.
On the latest reported averages: Faster than 54% of the 815 large companies reporting in wholesale & retail trade.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Payment terms differ depending on the nature of the supplier and the underlying contract, and are assessed on a case by case basis. The standard payment terms are set at 60 days. Discounting programs are available to these suppliers should they wish to receive earlier payment. For larger contracted suppliers maximum payment terms would be 150 days. Such suppliers have the option to access a supply chain finance program, allowing them to request payment within 10 days. Standard payment terms for intercompany invoices are 30 days
Dispute resolution
Dispute invoices include, late issue, incorrect or non-compliant invoices. A dedicated Finance Support Helpdesk is available to all suppliers which can be reached by Phone: + 44 (0) 161 869 5000 or e-mail: [email protected] Suppliers can contact the Helpdesk to resolve or escalate issues which will be actioned internally by our Accounts Payable team. This team will investigate and resolve internally to ensure approval is granted to all invoice payments
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 36 | 0% | 3% | 1 Aug 2026 |
| H1 2026 | 43 | 0% | 4% | 28 Jan 2026 |
| H1 2025 | 40 | 0% | 6% | 28 Jul 2025 |
| H2 2024 | 37 | 0% | 5% | 27 Jan 2025 |
| H1 2024 | 35 | 0% | 3% | 24 Jul 2024 |
| H2 2023 | 35 | 0% | 3% | 17 Jan 2024 |
| H1 2023 | 38 | 0% | 2% | 28 Jul 2023 |
| H2 2022 | 36 | 0% | 2% | 20 Jan 2023 |
| H1 2022 | 39 | 0% | 3% | 22 Jul 2022 |
| H1 2022 | 38 | 0% | 2% | 27 Jan 2022 |
| H1 2021 | 38 | 1% | 3% | 27 Jul 2021 |
| H1 2021 | 36 | 1% | 2% | 29 Jan 2021 |
| H1 2020 | 37 | 0% | 1% | 17 Jul 2020 |
| H2 2019 | 35 | 0% | 2% | 28 Jan 2020 |
| H1 2019 | 34 | 0% | 2% | 26 Jul 2019 |
| H2 2018 | 37 | 0% | 2% | 28 Jan 2019 |
| H1 2018 | 43 | 1% | 2% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 13 Aug 1996
- Registered office
- ORANGE TOWER MEDIA CITY UK, GREATER MANCHESTER, M50 2HF
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03237431 · latest period to 4 Jul 2026
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