Their own payment-practices filing · gov.uk

How long does KPMG Delivery Network Tax & Legal Services Ltd take to pay its suppliers?

CRN 13225509 · Administrative & support services · 1 statutory report on record · period to 30 Jun 2026

57days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day all-sector median

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 25 Feb 2021
Registered office: 15 CANADA SQUARE, LONDON, E14 5GL

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 57.

Stated terms7–60d

+50 days

Reported avg57d

At a glance

The key figures

7–60d

their stated terms

71%

invoices paid outside terms

Vs peers · self-reported averages

fasterslower

Slower than 91% of the 590 large companies reporting in administrative & support services.

Where their supplier invoices land · latest period

within 30 days 23% 31–60 days 45% 61+ days 32%

The read · computed from their figures

KPMG Delivery Network Tax & Legal Services Ltd has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 57 days against stated terms of 7–60 days.

In the latest period 71% of invoices were paid outside their agreed terms, and 32% landed 61+ days out.

What they tell their suppliers · self-reported

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Except as outlined, standard (acceptable) payment terms with third party suppliers are 30 days. The Company shall make payment upon 30 days of receipt of a correct and complete invoice. If mandatory information specified by our supplier invoicing guides is omitted from the invoice, 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 KDN standard purchase order terms or standard contracting templates are 60 days. Standard purchase order terms are used by exception for smaller transactions if (i) the Supplier does not use standard agreements and the transaction itself does not warr

Dispute resolution

KPMG’s core values include being committed to our communities and acting with integrity. We therefore endeavor 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.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	57	71%	32%	21 Jul 2026

Working-capital effect

What a 57-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 57-day vs a 7-day payment cycle.

≈ £22,500

of invoicing outstanding at any one time on a 57-day cycle — about £19,700 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

What's their typical pay point?

Their latest reports average around day 57. That's the window to expect 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

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How UK payment reporting works

What is a Payment Practices Report?

UK companies above a size threshold — broadly, two of: turnover over £36m, balance sheet over £18m, or 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 within 30, 31–60 and 60+ days, and their standard payment terms.

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?

Yes. Every figure comes from the company's own statutory filing on the gov.uk payment-practices service and Companies House — not surveys, estimates or credit-agency scores. The numbers are theirs; the plain-English read is ours.

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.

Report PL-13225509 · latest period to 30 Jun 2026

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