Their own payment-practices filing · gov.uk

How long does Knapp U.k. Limited take to pay its suppliers?

CRN 03426761 · Manufacturing · 2 statutory reports on record · period to 31 Mar 2026

18days

their reported average time to pay suppliers, latest period

Faster 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: 29 Aug 1997
Registered office: UNIT 60 MONUMENT BUSINESS PARK, CHALGROVE, OX44 7RW

0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 18.

Stated terms30d

-12 days

Reported avg18d

At a glance

The key figures

30d

their stated terms

17%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Faster than 98% of the 992 large companies reporting in manufacturing.

Where their supplier invoices land · latest period

within 30 days 96% 31–60 days 3% 61+ days 1%

The read · computed from their figures

Knapp U.k. Limited has filed 2 statutory payment periods (earliest H2 2025). Their latest report puts the average at 18 days against stated terms of 30 days.

In the latest period 17% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Unless otherwise agreed in writing between the parties, all payments shall be made net within 30 days of receipt of invoice and after fulfilment of all requirements stated in the purchase order. Unless otherwise agreed by KNAPP, payments shall become due only after the SUPPLIER has submitted all required (payment) guarantees. Payments by KNAPP shall not represent acceptance of the correctness of the delivery, documentation and/or services rendered, and thus do not represent a waiver by KNAPP of its right to assert claims for non-performance on any legal grounds.

Dispute resolution

Any disputes arising in connection with or as a consequence of the contractual relationship, and should these not be settled mutually within 30 days, shall be finally resolved in accordance with the rules of arbitration of the International Chamber of Commerce (ICC) by one arbitrator nominated in accordance with these rules. The seat of the arbitral court shall be in London. The language of the proceedings shall be English but this clause shall not prevent KNAPP initiating proceedings in the courts of England and Wales.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	18	17%	1%	17 Apr 2026
H2 2025	16	0%	1%	20 Oct 2025

Quick answers

What's their typical pay point?

Their latest reports average around day 18. 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 Knapp U.k. Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-03426761 · latest period to 31 Mar 2026

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