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Their own payment-practices filing · gov.uk

How long does PPG Kansai Automotive Finishes UK LLP take to pay its suppliers?

CRN OC309844 · 9 statutory reports on record · period to 30 Jun 2026

33days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
2 Nov 2004
Registered office
NEEDHAM ROAD, SUFFOLK, IP14 2AD
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–59 days. Reported average: 33.

Stated terms60–59d
-27 days
Reported avg33d

At a glance

The key figures

60–59d
their stated terms
12%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 53% of large companies reporting.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 60d
31
29
34
31
30
33
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 55% 31–60 days 37% 61+ days 8%

The read · computed from their figures

PPG Kansai Automotive Finishes UK LLP has filed 9 statutory payment periods (earliest H1 2022). Their latest report puts the average at 33 days against stated terms of 60–59 days.

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

In the latest period 12% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

All qualifying contracts can be categorised as follows General Purchasing - 60 days from invoice date Logistics - 60 days from invoice date Intercompany- 30 days end of month

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. Our suppliers can contact AP department via email: [email protected] and should receive reply within 2 working days. These contact details can be found on the purchase orders

Other information

The Company does not currently have in place a system to capture for all invoices the date of receipt of each invoice. As a consequence the Company has decided to use as the start date the date of invoice. Similarly, the Company’s systems do not have the functionality to identify for all invoices the actual date that the supplier received payment. Also, the Company’s payment systems are set up only to pay invoices on the due date for payment. Accordingly, in its calculation of the time taken to pay each invoice, the Company has added (in accordance with the UK Government’s guidance) the standard time it takes for a payment to clear in the supplier’s bank account (depending on the method of payment). This approach has no doubt contributed to an artificial inflating of the number of da

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263312%8%27 Jul 2026
H2 20253015%9%28 Jan 2026
H1 20253116%10%29 Jul 2025
H2 20243419%11%28 Jan 2025
H1 2024296%4%29 Jul 2024
H2 2023319%7%25 Jan 2024
H1 2023296%5%28 Jul 2023
H2 2022284%5%30 Jan 2023
H1 2022306%1%26 Jul 2022

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 33 days.
What's their typical pay point?
Their latest reports average around day 33, 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.

Stay ahead

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC309844 · latest period to 30 Jun 2026

Verify the original Companies House file

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