KENDAL NUTRICARE LTD
Company number: 09389871
Reporting period:
1 April 2025 to 30 September 2025
Report filed on:
24 November 2025
Approved by:
Ross Anthony McMahon
Payment statistics
Average time taken to pay invoices: 44 days
Invoices paid:
- within 30 days: 19%
- in 31 to 60 days: 68%
- in 61 days or more: 13%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 5%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
90 days
Standard payment terms
Payment terms are agreed with suppliers as part of contract negotiations.
Our standard terms are between 30 and 90 days from the date of a valid invoice.
On receipt of a valid invoice, these invoices are processed and included in a weekly payment run as they fall due.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
105 days
End of Invoice Month + 97 Days
KNC Ltd payment terms generally vary between 30 and 90 days from invoice date of a valid invoice. KNC Ltd supports many smaller suppliers and out payment policy is for smaller suppliers to be on 30 day terms or less. Our large multi-national suppliers are generally on longer negotiated payment terms.
Any other information about payment terms
Our suppliers are paid via a weekly payment run which is pulled to cover that particular week for invoices due up to and including the Friday of that week.
Dispute resolution process
At KNC Ltd our aim is to resolve invoice queries or disputes as quickly and timely as possible to ensure where possible payments are to the agreed terms.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No