PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Kaluza Ltd take to pay its suppliers?

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

21days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share

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 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 21.

Stated terms30d
-9 days
Reported avg21d

At a glance

The key figures

30d
their stated terms
26%
invoices paid outside terms
+5d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 78% of the 475 large companies reporting in information & communication.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
16
17
17
20
19
21
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 88% 31–60 days 12% 61+ days 0%

The read · computed from their figures

Kaluza Ltd has filed 9 statutory payment periods (earliest H1 2022). Their latest report puts the average at 21 days against stated terms of 30 days.

The direction is slower: from 16 to 21 days over the window — about 5 days slower.

In the latest period 26% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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

Quick answers

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 reports average around day 21, 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 Kaluza Ltd (free)

Their next payment report is due ≈ 26 Jan 2027. 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 information & communication

Kainos Worksmart Limited · Kaspersky Lab UK Limited · Kainos Software Limited · Kaspersky Labs Limited · Just Eat.co.uk Ltd · Kcom Group 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-12218299 · latest period to 30 Jun 2026

Verify the original Companies House file

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