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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›KIMBERLY - CLARK LIMITED

KIMBERLY - CLARK LIMITED

PaymentCheck Score 2025
48Poor
↑ 0.7vs last year
#4619 in UK
#123 in Manufacturing
#770 in South East

Company Information

Company Number
00308676
Registered Address
Walton Oaks, Dorking Road, Tadworth, Surrey, England, KT20 7NS
Status
Active
Employee Count
926
Turnover
£835,014,000
EBITDA
£86,307,000

Additional Details

Website
https://kimberly-clark.com
Company Type
Private limited Company
Incorporated On
28 December 1935
Nature of Business
17220 - Manufacture of household and sanitary goods and of toilet requisites
17290 - Manufacture of other articles of paper and paperboard not elsewhere classified
Industries
Manufacturing
Region
South East
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
69 days
Shortest Period:3 days
Longest Period:183 days
Max Contractual:183 days

Payment Timeline

Within 30 Days
36%
31-60 Days
31%
After 60 Days
33%
Not Paid Within Terms21%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2025-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202514 Jan 20266239%32%29%20%
01 Jan 2025 - 30 Jun 202529 Jul 20256936%31%33%21%
01 Jul 2024 - 31 Dec 202415 Jan 20257037%32%31%21%
01 Jan 2024 - 30 Jun 202429 Jul 20246741%31%28%20%
01 Jul 2023 - 31 Dec 202317 Jan 20245543%32%25%17%
01 Jan 2023 - 30 Jun 202327 Jul 20236041%28%31%20%
01 Jul 2022 - 31 Dec 202218 Jan 20235444%31%25%21%
01 Jan 2022 - 30 Jun 202221 Jul 20225143%36%21%17%
01 Jul 2021 - 31 Dec 202124 Jan 20225441%38%21%18%
01 Jan 2021 - 30 Jun 202121 Jul 20215536%42%22%17%
01 Jul 2020 - 31 Dec 202029 Jan 20216926%51%23%26%
01 Jan 2020 - 30 Jun 202023 Jul 20206726%46%28%29%
01 Jul 2019 - 31 Dec 201903 Feb 20205936%41%23%27%
01 Jul 2018 - 31 Dec 201824 Apr 20196129%47%24%28%
01 Jan 2018 - 30 Jun 201831 Jul 20186922%50%28%34%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

a. Kimberly-Clark has established global payment terms. Only the payment terms approved centrally are allowed with suppliers, whether covered by contract, Purchase Order or non-Purchase Order. Only if there is a long-term need and there is sufficient reason not to adopt the nearest standard global term, regional exceptions can be requested through an established exception approval process. It is expected to have the regional exceptions reviewed periodically to ensure they are still valid. b. As standard we have a set of Net Payment terms (from invoice date or invoice receipt date according to regional initiatives) ranging from Immediate payment to 180 days payment, a set of payment terms with discount (where early payment leads to a pre-agreed discount %).

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

183

Dispute Resolution Process

1. Issues with invoice payments are being highlighted to Accounts Payables for resolution. If there is no resolution, the issue is being escalated to the key business contact at Kimberly-Clark. 2. If key contact agrees to complaint then he/she will internally escalate to ensure necessary actions are being taken within the organization. If actions are delayed there is an escalation process to highlight the gap to management. 3. If key contact does not agree to complaint and both parties are not able to come to an agreement, the issue will be escalated to the Procurement contact to mediate. If no resolution can be achieved, it might require legal involvement.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

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.

❌

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.

❌

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?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

Kimberly-Clark Limited is a multinational corporation that specializes in the production of personal care and hygiene products. The company was founded in 1872 and is headquartered in Kings Hill, Kent, United Kingdom.

The company's sustainability program focuses on creating a positive impact on the environment and society. They have set ambitious goals to reduce their carbon footprint, water usage, and waste production. They also prioritize responsible sourcing of raw materials and aim to increase the use of sustainable materials in their products.

One of their most well-known products is Kleenex, a brand of facial tissue. They also offer a wide range of other personal care and hygiene products such as Huggies diapers, Kotex feminine care products, and Scott paper towels.

The key people at Kimberly-Clark Limited include the CEO, Tony Palmer, and the Managing Director, Mike Barry. They lead a team of over 4,000 employees who work together to ensure the success of the company.

For customer inquiries, Kimberly-Clark Limited can be contacted through their website at www.kimberly-clark.co.uk. Their registered office address is 1 Tower View, Kings Hill, West Malling, Kent, ME19 4HA.

In conclusion, Kimberly-Clark Limited is a leading company in the personal care and hygiene industry with a strong commitment to sustainability. Their products are well-known and widely used, and their team of dedicated employees work towards creating a positive impact on the environment and society.

Financial Metrics

Cash
£1,000
Net Worth
£418,042,000
Total Current Assets
£569,182,000
Total Current Liabilities
£393,307,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell