PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does KPMG Delivery Network Advisory Services Ltd take to pay its suppliers?

CRN 13458164 · Administrative & support services · 3 statutory reports on record · period to 30 Jun 2026

69days
their reported average time to pay suppliers, latest period
Well behindvs 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
15 Jun 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: 69.

Stated terms7–60d
+62 days
Reported avg69d

At a glance

The key figures

7–60d
their stated terms
74%
invoices paid outside terms
+25d
slower over the window
±13d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 95% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

terms 7d
44
57
69
H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 19% 31–60 days 30% 61+ days 51%

The read · computed from their figures

KPMG Delivery Network Advisory Services Ltd has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 69 days against stated terms of 7–60 days.

The direction is slower: from 44 to 69 days over the window — about 25 days slower.

In the latest period 74% of invoices were paid outside their agreed terms, and 51% landed 61+ days out.

What they tell their suppliers

7% of invoices in dispute

In their own words · from the filing

Standard payment terms

Except as outlined, the Company’s preferred payment terms with third party suppliers (including other KPMG member firms which provide services to the Company) are 30 days. That is to say, the Company shall make payment within 30 days of the date of receipt of a correct and complete invoice. If any of the information specified as a mandatory requirement under 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 (with such processing not commencing until all of the required information has been provided). Standard payment terms with third party suppliers that the Company contracts using the Company’s standard purchase order terms or standard contracting templates are 60 days fro

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.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266974%51%21 Jul 2026
H2 20255777%20%28 Jan 2026
H1 20254445%10%25 Jul 2025

Working-capital effect

What a 69-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 69-day vs a 7-day payment cycle.

≈ £27,000
of invoicing outstanding at any one time on a 69-day cycle — about £24,400 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

Are they getting slower or faster?
Their reported average has moved about 25 days slower over the window (44 → 69 days).
What's their typical pay point?
Their latest reports average around day 69, moving within about ±13 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 Delivery Network Advisory Services 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 administrative & support services

Kooltech Limited · KPMG Delivery Network Tax & Legal Services Ltd · Kite Packaging Limited · KPMG UK Limited · King Lifting Limited · Kubrick Group 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-13458164 · latest period to 30 Jun 2026

Verify the original Companies House file

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