PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does KPMG International Services Limited take to pay its suppliers?

CRN 12475099 · Financial services · 7 statutory reports on record · period to 31 Mar 2026

36days
their reported average time to pay suppliers, latest period
Slower 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
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
20 Feb 2020
Registered office
15 CANADA SQUARE, LONDON, E14 5GL
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 45–60 days. Reported average: 36.

Stated terms45–60d
-9 days
Reported avg36d

At a glance

The key figures

45–60d
their stated terms
25%
invoices paid outside terms
-3d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 85% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 45d
39
41
39
41
33
36
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 57% 31–60 days 31% 61+ days 12%

The read · computed from their figures

KPMG International Services Limited has filed 7 statutory payment periods (earliest H1 2023). Their latest report puts the average at 36 days against stated terms of 45–60 days.

The direction is faster: from 39 to 36 days over the window — about 3 days faster.

In the latest period 25% of invoices were paid outside their agreed terms, and 12% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263625%12%28 Apr 2026
H2 20253315%7%29 Oct 2025
H1 20254129%14%28 Apr 2025
H2 20243922%12%28 Oct 2024
H1 20244128%12%25 Apr 2024
H2 20233920%12%26 Oct 2023
H1 20234739%21%25 Apr 2023

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (39 → 36 days).
What's their typical pay point?
Their latest reports average around day 36, moving within about ±4 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 KPMG International Services Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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 financial services

Knightsbridge Asset Management Limited · KRS Finance Ltd · KKR Capital Markets Limited · Lancashire Insurance Company (UK) Limited · Kimberly-clark European Services Limited · Lancashire Insurance Services Limited

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-12475099 · latest period to 31 Mar 2026

Verify the original Companies House file

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