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Their own payment-practices filing · gov.uk

Kia Motors (UK) Limited pays suppliers in 32 days on average — within its stated 7–60 day terms

CRN 04415807 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

32daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 25 days past the shortest term they state (7 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
34% of invoices
Paid after 61+ days
11%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 32 against 7–60 days

The pattern · last 6 of 17 reports

Holding steady around 32 days

The read · computed from their figures

Kia Motors (UK) Limited's H1 2026 filing puts their average at 32 days against stated terms of 7–60 days; 34% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 30 Jul 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Faster than 66% 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

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

The standard payment terms of Kia UK Limited are set out in our internal Purchasing Policy and are thirty days from date of invoice. If terms are shorter than detailed rationale will be required to support. There are some larger suppliers where payment terms are agreed at either forty five or sixty days respectively.

Dispute resolution

Kia UK Limited aim to deal with disputes quickly and effectively to minimise delay in payments to suppliers. The normal process would be to look at any disputes internally between Finance and the functional department. If it is unable to be resolved internally the next step would be to go to the supplier contact with the dispute. An approved Service Level Agreement of two working days time frame for escalation and response of queries to the relevant person. Once the dispute has been resolved the invoice would be released for inclusion in the next scheduled payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263234%11%30 Jul 2026
H2 20253051%4%30 Jan 2026
H1 20253018%5%30 Jul 2025
H2 20243844%7%30 Jan 2025
H1 20243438%8%30 Jul 2024
H2 20233248%4%30 Jan 2024
H1 20233671%8%28 Jul 2023
H2 20223569%6%30 Jan 2023
H1 20223458%7%29 Jul 2022
H2 20213365%5%27 Jan 2022
H1 20213227%6%30 Jul 2021
H2 20204354%15%29 Jan 2021
H1 20203728%11%30 Jul 2020
H2 2019286%4%30 Jan 2020
H1 2019311%7%29 Jul 2019
H2 2018312%5%30 Jan 2019
H1 20183526%10%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Apr 2002
Registered office
WALTON, WALTON-ON-THAMES, KT12 1FJ
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 32-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 32-day vs a 7-day payment cycle.

≈ £12,500
of invoicing outstanding at any one time on a 32-day cycle — about £9,900 more than the same account would carry at 7-day terms.

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 · Kia Motors (UK) Limited

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 32 days.
What's their typical pay point?
Their latest reports average around day 32, moving within about ±4 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-04415807 · latest period to 30 Jun 2026

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