KDM INTERNATIONAL LIMITED
Company number: 01210564
Reporting period:
1 July 2025 to 31 December 2025
Report filed on:
2 February 2026
Approved by:
Mark Handley
Payment statistics
Average time taken to pay invoices: 25 days
Total value paid:
- within 30 days: £17,943,290 (77%)
- in 31 to 60 days: £4,864,255 (21%)
- in 61 days or more: £433,131 (2%)
Invoices paid:
- within 30 days: 63%
- in 31 to 60 days: 35%
- in 61 days or more: 2%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £9,683,784
- payments due in the reporting period which have not been paid within the agreed period: 56%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
5 days
Longest standard payment period
60 days
Standard payment terms
The business does not impose standard payment terms on its suppliers, and generally settles invoices based on the terms requested by the supplier. In practice the most common terms are on receipt of the goods at the specified location, and at the end of the month following the month of receipt of the goods or service.
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
60 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
The company aims to notify suppliers of any queries as soon as they are identified, and enter into open dialogue to resolve any issues as quickly as possible. Once queries are resolved, provided the queried invoice is due for payment, it is paid in the payment run for the week the query is resolved.
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