Their own payment-practices filing · gov.uk
KPMG International Services Limited pays suppliers in 36 days on average — inside its shortest stated term
Their H1 2026 filing puts the average 9 days inside the shortest term they state (45 days).
- Their stated terms
- 45–60 days
- Paid outside agreed terms
- 25% of invoices
- Paid after 61+ days
- 12%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 28 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 9 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 7 reports
39 → 36 days — getting faster
The read · computed from their figures
KPMG International Services Limited's H1 2026 filing puts their average at 36 days against stated terms of 45–60 days; 25% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 28 Apr 2026.
The direction is faster: from 39 days in H2 2023 to 36 now — 3 days faster across their last 6 reports.
On the latest reported averages: Slower than 85% of the 638 large companies reporting in financial services.
That is 7 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Except as outlined below, standard payment terms with third party suppliers are 45 days. The Company shall make payment upon 45 days of receipt of a correct and complete invoice. If any of this information is omitted, then the invoice will be rejected and the supplier will be required to re-submit a correct invoice for processing (which will not begin until all the information has been provided). Standard payment terms with third party suppliers that the Company contracts with using our standard purchase order terms are 60 days. Standard purchase order terms are typically only used if either (i) total annual spend is below $500,000, and (ii) transaction spend is less than $200,000 and the use of our standard purchase order terms typically reduces the amount of time spent by the parties
Dispute resolution
KPMG’s core values include being committed to our communities and acting with integrity. We therefore endeavour to resolve all disputes in a fair and timely manner. The Company has a Global Procurement function which is responsible for the supplier relationships including ongoing management of supplier contracts. Through this, the Company engages collaboratively with suppliers to ensure parties are appropriately informed of their requirements and perspectives and manages disputes and issues with suppliers.
Other information
Payments are made to external third party suppliers and also to KPMG member firms as suppliers to the Company. The payment statistics therefore include the overall position of payments made to suppliers within the KPMG network as well as third party suppliers outside of the KPMG network. During the reporting period, 29% of payments were made to external third party suppliers outside of the KPMG network as compared to 71% to KPMG member firms. If the statistics only included payments to external third party suppliers, they would be as follows for the period 1 October 2025 to 31 March 2026: Average time taken to pay invoices (in whole number of days): 25 days Percentage of invoices paid within 30 days: 83% Percentage of invoices paid in 31 to 60 days: 15% Percentage of invoices
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 36 | 25% | 12% | 28 Apr 2026 |
| H2 2025 | 33 | 15% | 7% | 29 Oct 2025 |
| H1 2025 | 41 | 29% | 14% | 28 Apr 2025 |
| H2 2024 | 39 | 22% | 12% | 28 Oct 2024 |
| H1 2024 | 41 | 28% | 12% | 25 Apr 2024 |
| H2 2023 | 39 | 20% | 12% | 26 Oct 2023 |
| H1 2023 | 47 | 39% | 21% | 25 Apr 2023 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
- Incorporated
- 20 Feb 2020
- Registered office
- 15 CANADA SQUARE, LONDON, E14 5GL
Quick answers · KPMG International Services Limited
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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-12475099 · latest period to 31 Mar 2026
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