Their own payment-practices filing · gov.uk
Kindred (London) Limited paid suppliers in 44 days on average — within its stated 1–45 day terms
Their H1 2025 filing put the average 43 days past the shortest term they state (1 days), still within their 45-day upper term.
- Their stated terms
- 1–45 days
- Paid outside agreed terms
- 66% of invoices
- Paid after 61+ days
- 24%
- Reporting period
- 1 Jan 2025 – 30 Jun 2025
- Source
- their gov.uk filing, filed 31 Jul 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid within their stated range — 44 against 1–45 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 15 reports
26 → 44 days — slower across the window
The read · computed from their figures
Kindred (London) Limited's H1 2025 filing put their average at 44 days against stated terms of 1–45 days; 66% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 31 Jul 2025.
The direction is slower: from 26 days in H2 2022 to 44 now — 18 days slower across their last 6 reports.
That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Some suppliers require immediate payment but in general most payment terms are either 30 or 14 days. A few suppliers have 45 days payment terms.
Dispute resolution
We are committed to resolving disputes efficiently, fairly, and transparently. For qualifying contracts, our dispute resolution process is as follows: Initial Review: Any complaints or concerns should be submitted in writing to our accounts payable team. Upon receipt, we will acknowledge the dispute within 2 business days. Internal Escalation: If the matter cannot be resolved at the support level, it will be escalated internally for further review. This step typically occurs within 5–10 business days of the initial acknowledgment.
Other information
The figures reported for this period are lower than in previous periods, primarily due to the transition to a new finance system. This change required a cutover period during which invoice processing was temporarily paused, and early-stage system adjustments resulted in some delays to invoice payments. As the new system has now been embedded and processes are stabilising, we expect performance to improve in the second half of the year.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 44 | 66% | 24% | 31 Jul 2025 |
| H2 2024 | 32 | 24% | 7% | 3 Feb 2025 |
| H1 2024 | 33 | 26% | 6% | 3 Feb 2025 |
| H2 2023 | 25 | 11% | 2% | 31 Jan 2024 |
| H1 2023 | 26 | 12% | 2% | 5 Aug 2023 |
| H2 2022 | 26 | 12% | 2% | 29 Jan 2023 |
| H1 2022 | 26 | 14% | 1% | 28 Jul 2022 |
| H2 2021 | 26 | 15% | 2% | 31 Jan 2022 |
| H1 2021 | 27 | 12% | 4% | 30 Jul 2021 |
| H2 2020 | 26 | 22% | 2% | 30 Jan 2021 |
| H1 2020 | 26 | 23% | 2% | 28 Jul 2020 |
| H2 2019 | 27 | 26% | 2% | 31 Jan 2020 |
| H1 2019 | 27 | 33% | 3% | 31 Jul 2019 |
| H2 2018 | 28 | 27% | 1% | 30 Jan 2019 |
| H1 2018 | 28 | 28% | 3% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 15 Sept 1997
- Registered office
- KINDRED HOUSE,, LONDON, SW19 3SE
Illustrative · working-capital arithmetic
What a 44-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 44-day vs a 1-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Kindred (London) Limited
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How UK payment reporting works
What is a Payment Practices Report?
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-03433883 · latest period to 30 Jun 2025
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