Industry ranking
| 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 | 02 Feb 2026 | 25 | 63% | 35% | 2% | 56% |
| 01 Jan 2025 - 30 Jun 2025 | 11 Jul 2025 | 25 | 62% | 37% | 1% | 56% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 26 | 60% | 39% | 1% | 50% |
| 01 Jan 2024 - 30 Jun 2024 | 01 Aug 2024 | 24 | 66% | 34% | 0% | 50% |
| 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% |
This information is as reported by the business, and responses are in their own words.
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 information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
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.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
KDM International Limited trades as KDM International Ltd, a timber and forest products company based in Ipswich, established in 1975. It imports and supplies softwood timbers and a small volume of temperate hardwoods, selling sawn, planed, semi-finished and finished timber products to manufacturers, retailers and merchants. Customer sectors include pallet and packaging, sheds and stables, timber and builders' merchants, joinery and furniture makers, and fencing manufacturers. It also produces garden furniture, fencing and decking products, and operates a division building Swedish-style energy efficient timber houses. Deliveries are made nationwide from depots via logistics partners, ranging from full loads to smaller multi-drop consignments.
Generated from the company's website and Companies House records. Sources: kdm.co.uk · kdm.co.uk