Their own payment-practices filing · gov.uk

How long does Kuehne + Nagel Drinkflow Logistics Limited take to pay its suppliers?

CRN 05786119 · Extraterritorial bodies · 5 statutory reports on record · period to 30 Jun 2020

69days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Jun 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 19 Apr 2006
Registered office: LANCASTER HOUSE, NORTHAMPTON, NN1 5GE

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 90 days. Reported average: 69.

Stated terms90d

-21 days

Reported avg69d

At a glance

The key figures

90d

their stated terms

22%

invoices paid outside terms

+29d

slower over the window

±19d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 95% of large companies reporting.

The pattern

Getting slower

Average days to pay across their last 5 statutory reports.

terms 90d

H1 2018H2 2018H1 2019H2 2019H1 2020

Where their supplier invoices land · latest period

within 30 days 67% 31–60 days 18% 61+ days 15%

The read · computed from their figures

Kuehne + Nagel Drinkflow Logistics Limited has filed 5 statutory payment periods (earliest H1 2018). Their latest report puts the average at 69 days against stated terms of 90 days.

The direction is slower: from 40 to 69 days over the window — about 29 days slower.

In the latest period 22% of invoices were paid outside their agreed terms, and 15% landed 61+ days out.

In their own words · from the filing

Standard payment terms

90 days

Dispute resolution

Invoices that exceed an accrual are stopped for payment pending resolution (in dispute status). Relevant branch staff are responsible for contacting the supplier to resolve the dispute. Invoices are automatically released for payment on receipt of their credit note, or on acceptance of the original charge. Central finance send weekly reports of stopped invoices and actively manage the dispute resolution process with both suppliers and internal staff.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	69	22%	15%	23 Jul 2020
H2 2019	50	29%	25%	30 Jan 2020
H1 2019	46	48%	33%	24 Jul 2019
H2 2018	32	24%	11%	30 Jan 2019
H1 2018	40	18%	15%	27 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 29 days slower over the window (40 → 69 days).

What's their typical pay point?

Their latest reports average around day 69, moving within about ±19 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

Watch Kuehne + Nagel Drinkflow Logistics Limited (free)

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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-05786119 · latest period to 30 Jun 2020

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