PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

KPMG LLP pays suppliers in 18 days on average — inside its 30-day stated terms

CRN OC301540 · 17 statutory reports on record · period to 31 Mar 2026

18daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 12 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
1%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 27 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 12 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 18 days

The read · computed from their figures

KPMG LLP's H1 2026 filing puts their average at 18 days against stated terms of 30 days; 6% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Apr 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 86% of large companies reporting.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 4% of invoices in dispute

In their own words · from the filing

Standard payment terms

KPMG LLP is the main trading entity for KPMG in the UK. To demonstrate the ongoing commitment to fair and prompt payment, KPMG have made a change to standard payment terms, so that payment of third-party invoices for goods and services will now be made within 30 days of receipt of a correct, undisputed and properly due VAT invoice. This is a reduction from the previous 60-day timescale and will apply unless otherwise agreed in writing by a duly authorised representative. As has always been our procedure, and in line with KPMG’s corporate values, where the supplier is deemed to be a Small or Medium sized Entity (SME) the Standard payment terms remain at 30 days from receipt of a correct, undisputed, and properly due VAT invoice. We do not hold retentions from payments to sub-contractors. KP

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. Disputes are resolved by discussion and agreement with a supplier and are typically managed by the dedicated accounts payable team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026186%1%27 Apr 2026
H2 20252213%1%24 Nov 2025
H1 2025199%1%25 Apr 2025
H2 2024209%1%21 Oct 2024
H1 2024197%1%12 Apr 2024
H2 2023209%1%25 Oct 2023
H1 20232211%2%20 Apr 2023
H2 20222010%1%26 Oct 2022
H1 20222012%1%25 Apr 2022
H2 20212216%1%12 Oct 2021
H1 20212626%4%22 Apr 2021
H2 20202528%4%22 Oct 2020
H1 20202435%4%27 Apr 2020
H2 20192525%3%18 Oct 2019
H1 20192535%3%29 Apr 2019
H2 20184644%17%24 Oct 2018
H1 20185346%20%26 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
22 Feb 2002
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.

Quick answers · KPMG LLP

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 18 days.
What's their typical pay point?
Their latest reports average around day 18, moving within about ±2 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.
Share

Stay ahead

Watch KPMG LLP (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.

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-OC301540 · latest period to 31 Mar 2026

Verify the original Companies House file

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