Their own payment-practices filing · gov.uk

How long does Kodak Alaris Limited take to pay its suppliers?

CRN 08552155 · Manufacturing · 5 statutory reports on record · period to 30 Sept 2020

58days

their reported average time to pay suppliers, latest period

Slower than mostvs 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 Sept 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: 31 May 2013
Registered office: PART SECOND FLOOR OF WESTSIDE TWO, WESTSIDE LONDON ROAD, HEMEL HEMPSTEAD, HP3 9TD

3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–70 days. Reported average: 58.

Stated terms60–70d

-2 days

Reported avg58d

At a glance

The key figures

60–70d

their stated terms

22%

invoices paid outside terms

+4d

slower over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 75% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 5 statutory reports.

terms 60d

H2 2018H1 2019H2 2019H1 2020H2 2020

Where their supplier invoices land · latest period

within 30 days 34% 31–60 days 49% 61+ days 17%

The read · computed from their figures

Kodak Alaris Limited has filed 5 statutory payment periods (earliest H2 2018). Their latest report puts the average at 58 days against stated terms of 60–70 days.

The direction is slower: from 54 to 58 days over the window — about 4 days slower.

In the latest period 22% of invoices were paid outside their agreed terms, and 17% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our standard payments terms are Net 60 days, which are stated on our purchase order that we send to external vendors.

Dispute resolution

The first point of contact for any invoice dispute are Accounts Payable Team. Where invoice dispute remains unresolved then its escalated to the procurement department. Requisitioner is involved if dispute remains unresolved i.e. the person who raised the PO. Lastly the Commodity Manager for the Region.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2020	58	22%	17%	14 Oct 2020
H1 2020	57	19%	12%	15 Apr 2020
H2 2019	54	11%	7%	17 Oct 2019
H1 2019	55	13%	8%	17 Apr 2019
H2 2018	54	12%	8%	21 Dec 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (54 → 58 days).

What's their typical pay point?

Their latest reports average around day 58, moving within about ±2 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 Kodak Alaris Limited (free)

Their next payment report is due ≈ 28 Apr 2021. 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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More large companies in manufacturing

Kober Limited · Kohler Mira Limited · Knorr-bremse Systems for Commercial Vehicles Limited · Koito Europe Limited · Knighton Foods Limited · Kone Public Limited Company

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-08552155 · latest period to 30 Sept 2020

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