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Their own payment-practices filing · gov.uk

Kso Solutions Limited pays suppliers in 75 days on average — 23 days past its stated terms

CRN 14275008 · Professional & technical services · 7 statutory reports on record · period to 31 Dec 2025

75daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 23 days past the 52-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
1–52 days
Paid outside agreed terms
74% of invoices
Paid after 61+ days
72%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 27 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 23 days past their stated terms

The pattern · last 6 of 7 reports

29 → 75 days — slowing down

The read · computed from their figures

Kso Solutions Limited's H2 2025 filing puts their average at 75 days against stated terms of 1–52 days; 74% of invoices were paid outside agreed terms and 72% took 61 days or longer. Filed 27 Jan 2026.

The direction is slower: from 29 days in H1 2023 to 75 now — 46 days slower across their last 6 reports.

On the latest reported averages: Slower than 95% of the 510 large companies reporting in professional & technical services.

That is 7 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard is based on vendor category, ranges from Payable Upon Receipt to Net 52.

Dispute resolution

This is handled on a case by case basis, starting with our accounts payable department with escalation to the CFO.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20257574%72%27 Jan 2026
H1 202511453%47%24 Jul 2025
H2 20244414%14%22 Jan 2025
H1 20243413%11%9 Jul 2024
H2 20236733%29%22 Jan 2024
H1 20232919%12%11 Jul 2023
H2 2022470%0%18 Jan 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Aug 2022
Registered office
BANKSIDE 3, LONDON, SE1 0SW
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 75-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 75-day vs a 1-day payment cycle.

≈ £29,500
of invoicing outstanding at any one time on a 75-day cycle — about £29,200 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Kso Solutions Limited

Are they getting slower or faster?
Their reported average has moved about 46 days slower over the window (29 → 75 days).
What's their typical pay point?
Their latest filed report puts the average at day 75; across their last 6 reports it ranged 29–114 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-14275008 · latest period to 31 Dec 2025

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