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Their own payment-practices filing · gov.uk

How long does KPMG United Kingdom PLC take to pay its suppliers?

CRN 03513178 · Professional & technical services · 15 statutory reports on record · period to 31 Mar 2026

22days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Feb 1998
Registered office
15 CANADA SQUARE, LONDON, E14 5GL
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 22.

Stated terms30d
-8 days
Reported avg22d

At a glance

The key figures

30d
their stated terms
2%
invoices paid outside terms
-7d
faster over the window
±11d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 76% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
29
24
19
35
41
22
H2 2022H1 2023H2 2023H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 2% 61+ days 0%

The read · computed from their figures

KPMG United Kingdom PLC has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 22 days against stated terms of 30 days.

The direction is faster: from 29 to 22 days over the window — about 7 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

KPMG United Kingdom Limited is a trading entity for KPMG in the UK. To demonstrate the ongoing commitment to fair and prompt payment, KPMG have made a change to standard payment terms, so that payment of third party invoices for goods and services will now be made within 30 days of receipt of a correct, undisputed and properly due VAT invoice. This is a reduction from the previous 60 day timescale and will apply unless otherwise agreed in writing by a duly authorised representative. As has always been our procedure, and in line with KPMG’s corporate values, where the supplier is deemed to be a Small or Medium sized Entity (SME) the Standard payment terms remain at 30 days from receipt of a correct, undisputed and properly due VAT invoice. We do not hold retentions from payments to sub-con

Dispute resolution

KPMG’s core values include being committed to our communities and acting with integrity. We therefore endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed by the dedicated accounts payable team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026222%0%28 Apr 2026
H2 20254162%5%6 Jan 2026
H1 20253552%8%25 Apr 2025
H2 2023190%0%23 Oct 2023
H1 2023248%0%20 Apr 2023
H2 2022290%0%27 Oct 2022
H1 20222735%0%25 Apr 2022
H2 20212223%0%12 Oct 2021
H1 20213745%15%22 Apr 2021
H2 20202534%3%22 Oct 2020
H1 20203360%6%27 Apr 2020
H2 20192929%1%18 Oct 2019
H1 20192230%0%29 Apr 2019
H2 20185634%24%24 Oct 2018
H1 20185346%25%26 Apr 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (29 → 22 days).
What's their typical pay point?
Their latest reports average around day 22, moving within about ±11 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-03513178 · latest period to 31 Mar 2026

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