Industry ranking
Score of 83.95/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 26 Jan 2026 | 19 | 83% | 15% | 2% | 46% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 18 | 81% | 18% | 1% | 27% |
| 01 Jul 2024 - 31 Dec 2024 | 10 Mar 2025 | 28 | 67% | 22% | 11% | 61% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Mar 2025 | 48 | 49% | 19% | 32% | 74% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 36 | 47% | 37% | 16% | 77% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 31 | 56% | 34% | 10% | 72% |
| 01 Jul 2022 - 31 Jul 2022 | 06 Feb 2023 | 33 | 47% | 44% | 8% | 75% |
| 01 Jan 2022 - 30 Jun 2022 | 02 Aug 2022 | 35 | 44% | 46% | 10% | 76% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 31 | 49% | 45% | 6% | 75% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Feb 2021 | 22 | 74% | 23% | 3% | 25% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 19 | 81% | 17% | 2% | 21% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 19 | 83% | 15% | 2% | 24% |
| 01 Jan 2019 - 30 Jun 2019 | 05 Jul 2019 | 19 | 80% | 19% | 1% | 22% |
| 01 Jul 2018 - 31 Dec 2018 | 11 Mar 2019 | 23 | 73% | 25% | 2% | 26% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 19 | 79% | 19% | 2% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Before 30th of next month due net. It is the Group's policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The Company normally settles trade payables on 30 day …
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
30
Raise the issue with the supplier (person responsible for the purchase) Pay the invoice when the issue is resolved; or Process the credit note when the issue is resolved
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
Krones UK Limited is the British subsidiary of Krones AG, a German-headquartered group in process, filling and packaging technology. Operating from Westhoughton, Bolton, it serves beverage and food producers across the UK and Ireland, providing tailored packaging solutions, project management and after-sales service and support. The company employs over 150 staff supporting customers with machinery, spare parts and technical assistance, alongside intelligent IT and logistics systems developed by the wider Krones Group. Its registered business activity relates to manufacturing machinery for food and beverage processing, reflecting the group's core product range, though the UK entity itself focuses on sales, service and support functions for that machinery.
Generated from the company's website and Companies House records. Sources: krones.co.uk · krones.co.uk