| 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 Jan 2019 - 30 Jun 2019 | 12 Jul 2019 | 28 | 100% | 0% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 07 Jun 2019 | 27 | 100% | 0% | 0% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 25 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
standard 30 days per supplier terms. items such as rent are payable on quarter days
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
90
whether an invoice is disputed or questioned or not, they are all posted onto our purchase ledger when received from suppliers. items in dispute are flagged as 'on hold' which keeps them marked on the system as a current liability due within 30 days. once dispute resolved, the invoice is either reversed by credit note, or paid on removal of hold flag (note ageing commences from time flag removed).
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
Kinleigh Limited is the registered company trading as Kinleigh Folkard & Hayward (KFH), an estate and letting agency operating over 50 branches across London. It provides residential sales and lettings, property management, block management, build to rent services, corporate and relocation support, new homes sales, property law referrals, lease extension services and furnishing solutions. The company reports handling thousands of properties for sale or rent, with £2.5bn of property sales recorded in 2024 and over 14,000 active tenancies under management. It has operated in the London property market since 1977, offering valuations and advice to landlords, sellers, tenants and buyers.
Generated from the company's website and Companies House records. Sources: kfh.co.uk · kfh.co.uk · kfh.co.uk