Their own payment-practices filing · gov.uk

KP Snacks Limited pays suppliers in 56 days on average — inside its 120-day stated terms

CRN 08314505 · Manufacturing · 17 statutory reports on record · period to 27 Jun 2026

56daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 64 days inside their stated 120-day term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 120 days
Paid outside agreed terms: 27% of invoices
Paid after 61+ days: 43%
Reporting period: 28 Dec 2025 – 27 Jun 2026
Source: their gov.uk filing, filed 17 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 64 days inside the 120-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 56d

0 days130 days

reported avg 56 days their filed terms 0–120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 27% 31–60 days 30% 61+ days 43%

Source: their statutory Payment Practices Report #112999, period 28 Dec 2025 – 27 Jun 2026, filed 17 Jul 2026 · gov.uk payment-practices service

KP Snacks Limited pays 64 days inside its stated 120-day term. 27% of invoices still went outside agreed terms; 43% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

52 → 56 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days slower across the window. From 52 days in H2 2023 to 56 in the H1 2026 filing; the dashed line marks the 120-day term they state.

The read · computed from their figures

KP Snacks Limited's H1 2026 filing puts their average at 56 days against stated terms of 120 days; 27% of invoices were paid outside agreed terms and 43% took 61 days or longer. Filed 17 Jul 2026.

The direction is slower: from 52 days in H2 2023 to 56 now — 4 days slower across their last 6 reports.

On the latest reported averages: Slower than 71% of the 977 large companies reporting in manufacturing.

That is 17 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

Standard payment terms are 90 days from the date of invoice. Payment terms are agreed in advance with the supplier at the point of account set up/contract renewal and payments are made on a weekly basis.

Dispute resolution

Invoices must be made out with the correct company name and address and sent via email to [email protected]. For any disputes or queries, suppliers can email [email protected]. The team will investigate any delays or issues in payment in order to resolve any queries as soon as possible.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	56	27%	43%	17 Jul 2026
H2 2025	55	22%	41%	12 Feb 2026
H1 2025	56	24%	42%	22 Jul 2025
H2 2024	54	22%	41%	30 Jan 2025
H1 2024	53	25%	39%	9 Jul 2024
H2 2023	52	26%	40%	11 Jan 2024
H1 2023	52	25%	41%	25 Jul 2023
H2 2022	47	15%	37%	27 Mar 2023
H1 2022	49	20%	40%	1 Aug 2022
H1 2022	67	23%	53%	31 Jan 2022
H1 2021	49	27%	37%	26 Jul 2021
H2 2020	45	13%	33%	25 Jan 2021
H1 2020	42	20%	30%	24 Jul 2020
H2 2019	43	18%	30%	20 Feb 2020
H1 2019	44	16%	33%	25 Jul 2019
H2 2018	45	11%	33%	24 Jan 2019
H1 2018	45	9%	30%	3 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 30 Nov 2012
Registered office: FIFTH FLOOR, THE URBAN BUILDING, SLOUGH, SL1 2BE

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · KP Snacks Limited

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (52 → 56 days).

What's their typical pay point?

Their latest filed report puts the average at day 56; across their last 6 reports it ranged 52–56 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 KP Snacks Limited (free)

Their next payment report is due ≈ 23 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-08314505 · latest period to 27 Jun 2026

Verify the original Companies House file

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