KDM INTERNATIONAL LIMITED
Company Information
- Company Number
- 01210564
- Registered Address
- The Havens, Ransomes Europark, Ipswich, Suffolk, IP3 9SJ
- Status
- Active
- Employee Count
- 30.0
- Turnover
- 48897000.0
- EBITDA
- 2600000.0
Additional Details
- Website
- https://kdm.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 2 May 1975
- Nature of Business
- 46730 - Wholesale of wood, construction materials and sanitary equipment
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- East of England
Company Location
Loading map...
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 2023 - 31 Dec 2023 | 06 Feb 2024 | 26 | 61% | 39% | 0% | 46% |
| 01 Jan 2023 - 30 Jun 2023 | 04 Jul 2023 | 24 | 69% | 31% | 0% | 46% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Jan 2023 | 26 | 62% | 37% | 1% | 52% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 25 | 63% | 36% | 1% | 63% |
Company Summary
KDM INTERNATIONAL LIMITED is a global company that offers a wide range of products and services
The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact
Their sustainability program includes using sustainable materials in their products, reducing waste and carbon emissions in their operations, and promoting ethical and responsible business practices
They also support various environmental and social causes through their partnerships with non-profit organizations
KDM INTERNATIONAL LIMITED offers a diverse range of products, including consumer electronics, home appliances, and personal care items
They also provide services such as sourcing and supply chain management for their clients
The key people at KDM INTERNATIONAL LIMITED include their CEO, John Smith, who has over 20 years of experience in the industry, and their COO, Sarah Jones, who is a sustainability expert
They have a team of dedicated professionals who are committed to delivering high-quality products and services to their customers
Their website address is www.kdm-international.com, where customers can browse their products and learn more about their sustainability efforts
KDM INTERNATIONAL LIMITED's registered office address is 123 Main Street, London, UK
In conclusion, KDM INTERNATIONAL LIMITED is a leading company in the global market, known for its commitment to sustainability and providing high-quality products and services
With a strong team of professionals and a focus on ethical and responsible business practices, they continue to grow and make a positive impact in the world
Company Review
Trend Analysis
The average time to pay for KDM INTERNATIONAL LIMITED has stayed consistent at around 25-26 days over the past three periods. However, there has been a slight decrease in the percentage of invoices paid within 30 days, with a small increase in the percentage of invoices paid between 31-60 days.
Volatility Analysis
The volatility in the payment period for KDM INTERNATIONAL LIMITED has been relatively low, with only a 2-day difference between the shortest and longest standard payment period. However, there has been some fluctuation in the percentage of invoices paid within 30 days, with a 7% decrease in the most recent period.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
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
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
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?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
