Their own payment-practices filing · gov.uk
How long does Kew Green Group Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 7 May 2014
- Registered office
- 1 TOWERS PLACE, RICHMOND, TW9 1EG
Terms vs reality
Stated terms: 45–60 days. Reported average: 23.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Kew Green Group Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 45–60 days.
The direction is faster: from 54 to 23 days over the window — about 31 days faster.
In the latest period 9% of invoices were paid outside their agreed terms, and 13% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Standard supplier terms are generally 45 days. However, certain exceptions exist up to 60 days. Supplier payment terms are subject to regular review and updated when appropriate.
Dispute resolution
In the event of a dispute or query, they should be raised with central accounts payable who can be contacted on [email protected] or phone number 0208 334 4830. This department will then resolve all queries within a reasonable period. Central A/P and the supplier must define a reasonable period. If the dispute is not resolved both parties, should escalate to a senior representative who will then endeavour to resolve the dispute with a reasonable time frame.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 23 | 9% | 13% | 30 Jan 2025 |
| H1 2024 | 47 | 12% | 13% | 31 Jul 2024 |
| H2 2023 | 51 | 2% | 13% | 31 Jan 2024 |
| H1 2023 | 52 | 0% | 17% | 17 Jul 2023 |
| H2 2022 | 54 | 0% | 16% | 30 Jan 2023 |
| H2 2021 | 54 | 0% | 14% | 28 Jan 2022 |
| H1 2021 | 45 | 1% | 20% | 20 Jul 2021 |
| H2 2020 | 67 | 0% | 20% | 20 Jul 2021 |
| H1 2020 | 50 | 2% | 37% | 16 Oct 2020 |
| H2 2019 | 45 | 10% | 9% | 16 Oct 2020 |
| H1 2019 | 52 | 0% | 9% | 1 Aug 2019 |
| H2 2018 | 53 | 0% | 10% | 7 May 2019 |
| H1 2018 | 50 | 1% | 9% | 2 Aug 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-09027363 · latest period to 31 Dec 2024
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