PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Kodak Alaris Limited paid suppliers in 58 days on average — inside its shortest stated term

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

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.
58daysavg time to pay · H2 2020

Their H2 2020 filing put the average 2 days inside the shortest term they state (60 days).

Their stated terms
60–70 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
17%
Reporting period
1 Apr 2020 – 30 Sept 2020
Source
their gov.uk filing, filed 14 Oct 2020

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

Terms vs reality · their H2 2020 filing

Paid 2 days inside the 60-day term they state

The pattern · last 5 of 5 reports

54 → 58 days — slower across the window

The read · computed from their figures

Kodak Alaris Limited's H2 2020 filing put their average at 58 days against stated terms of 60–70 days; 22% of invoices were paid outside agreed terms and 17% took 61 days or longer. Filed 14 Oct 2020.

The direction is slower: from 54 days in H2 2018 to 58 now — 4 days slower across their last 5 reports.

That is 5 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20205822%17%14 Oct 2020
H1 20205719%12%15 Apr 2020
H2 20195411%7%17 Oct 2019
H1 20195513%8%17 Apr 2019
H2 20185412%8%21 Dec 2018

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 2027

Open the full record at Companies House.

Quick answers · Kodak Alaris Limited

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 filed report put the average at day 58; across their last 5 reports it ranged 54–58 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.
Share

Stay ahead

Watch Kodak Alaris Limited (free)

They haven’t filed a payment report since 14 Oct 2020. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

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 6,104 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

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.