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Their own payment-practices filing · gov.uk

Kaluza Ltd pays suppliers in 21 days on average — inside its 30-day stated terms

CRN 12218299 · Information & communication · 9 statutory reports on record · period to 30 Jun 2026

21daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
26% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 16 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 9 days inside the 30-day term they state

The pattern · last 6 of 9 reports

16 → 21 days — slowing down

The read · computed from their figures

Kaluza Ltd's H1 2026 filing puts their average at 21 days against stated terms of 30 days; 26% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 16 Jul 2026.

The direction is slower: from 16 days in H2 2023 to 21 now — 5 days slower across their last 6 reports.

On the latest reported averages: Faster than 78% of the 476 large companies reporting in information & communication.

That is 9 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days after receipt of invoice. We hold individual agreements with some of our suppliers for differing terms ranging from immediate to the standard 30 days (with some exceptions up to 60 days),and also direct debit payments.

Dispute resolution

Kaluza Ltd has a dedicated Accounts Payable function, which can be reached by email. Suppliers with invoice queries need to contact this team, and if the Accounts Payable team is unable to resolve, they escalate the issue to the buyer associated with the invoice. Disputes are handled by a combination of the Accounts Payable team and the buyer's department who placed the order, and will be escalated to senior management if it cannot be resolved satisfactorily.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262126%0%16 Jul 2026
H2 20251911%1%20 Jan 2026
H1 20252013%0%31 Jul 2025
H2 2024173%0%30 Jan 2025
H1 2024175%1%29 Jul 2024
H2 2023164%1%31 Jan 2024
H1 20231514%3%29 Aug 2023
H2 20221615%2%29 Aug 2023
H1 20222325%4%27 Jul 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Sept 2019
Registered office
69 NOTTING HILL GATE, LONDON, W11 3JS
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Kaluza Ltd

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (16 → 21 days).
What's their typical pay point?
Their latest filed report puts the average at day 21; across their last 6 reports it ranged 16–21 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.
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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-12218299 · latest period to 30 Jun 2026

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