Their own payment-practices filing · gov.uk
Kew Green Group Limited paid suppliers in 23 days on average — inside its shortest stated term
Their H2 2024 filing put the average 22 days inside the shortest term they state (45 days).
- Their stated terms
- 45–60 days
- Paid outside agreed terms
- 9% of invoices
- Paid after 61+ days
- 13%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 30 Jan 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 22 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 13 reports
54 → 23 days — faster across the window
The read · computed from their figures
Kew Green Group Limited's H2 2024 filing put their average at 23 days against stated terms of 45–60 days; 9% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 30 Jan 2025.
The direction is faster: from 54 days in H2 2021 to 23 now — 31 days faster across their last 6 reports.
That is 13 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 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 |
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
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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 6,104 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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