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Their own payment-practices filing · gov.uk

KPMG UK Limited paid suppliers in 9 days on average — inside its 30-day stated terms

CRN 03580549 · Administrative & support services · 11 statutory reports on record · period to 31 Mar 2023

Dated record. The latest report covers a period ending 31 Mar 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
9daysavg time to pay · H1 2023

Their H1 2023 filing put the average 21 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2022 – 31 Mar 2023
Source
their gov.uk filing, filed 20 Apr 2023

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2023 filing

Paid 21 days inside the 30-day term they state

The pattern · last 6 of 11 reports

Held steady around 9 days

The read · computed from their figures

KPMG UK Limited's H1 2023 filing put their average at 9 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 20 Apr 2023.

The pattern is steady — their reported average moves within about ±1 days period to period.

That is 11 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

KPMG UK Limited is responsible for one third party supplier whose terms are contractually met by standing order.

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 202390%0%20 Apr 2023
H2 202290%0%27 Oct 2022
H1 202280%0%25 Apr 2022
H2 202180%0%12 Oct 2021
H1 202180%0%22 Apr 2021
H2 202080%0%22 Oct 2020
H1 202080%0%27 Apr 2020
H2 2019130%0%18 Oct 2019
H1 201980%0%29 Apr 2019
H2 2018491%14%24 Oct 2018
H1 201801%0%30 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Jun 1998
Registered office
15 CANADA SQUARE, LONDON, E14 5GL
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · KPMG UK Limited

Are they getting slower or faster?
Their reported average was steady — within about ±1 days period to period, around 9 days.
What's their typical pay point?
Their latest reports averaged around day 9, moving within about ±1 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03580549 · latest period to 31 Mar 2023

Verify the original Companies House file

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