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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Supply Chain›KARCHER (U.K.) LIMITED

KARCHER (U.K.) LIMITED

PaymentCheck Score 2023
79Good
New Entry
#1986 in UK
#321 in South East

Company Information

Company Number
01350233
Registered Address
Kärcher House, Brookhill Way, Banbury, England, OX16 3ED
Status
Active
Employee Count
296
Turnover
£146,116,000
EBITDA
£7,158,000

Additional Details

Website
https://karcher.co.uk
Company Type
Private limited Company
Incorporated On
26 January 1978
Nature of Business
46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft
46900 - Non-specialised wholesale trade
Industries
Supply Chain
Region
South East

Time to Pay

Average Time to Pay
27 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
55%
31-60 Days
40%
After 60 Days
5%
Not Paid Within Terms25%

Payment Features

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

Company Review

Trend Analysis

The data for KARCHER (U.K.) LIMITED shows a consistent trend of paying invoices within 30 days with a slight increase in the percentage of invoices paid later than 60 days in the last period. There is also a significant increase in the average time to pay in the last period.

Volatility Analysis

The volatility of payment times for KARCHER (U.K.) LIMITED is relatively low, with consistent percentages for invoices paid within 30 days and between 31 and 60 days. However, there is a slight increase in the percentage of invoices paid later than 60 days in the last period, indicating a potential shift in payment practices.

Summary Analysis

From the data provided, we can see that in the last three periods, KARCHER (U.K.) LIMITED has consistently paid invoices within an average of 27 days. The percentage of invoices paid within 30 days has remained steady at 55%, while the percentage of invoices paid between 31 and 60 days has slightly decreased from 40% to 25%. However, there has been a notable increase in the percentage of invoices paid later than 60 days in the last period, reaching 5%. This is the highest percentage of invoices paid later than 60 days for the company, indicating a potential issue with payment delays.

Performance Reports History

Reporting Period Filed: 2018-02-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2023 - 31 Dec 202310 May 20244680%15%5%2%
01 Jan 2019 - 30 Jun 201926 Nov 2019
30 Jun 2018 - 31 Dec 201827 Jun 2019
01 Dec 2017 - 31 Dec 201719 Feb 20182755%40%5%25%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

45 End of month

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

Dispute Resolution Process

Processed internally and cleared normally, with Director input. Recent disputes (since 2014) have been due to poor or defective products and services.

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

KARCHER (U.K.) LIMITED is a subsidiary of the German cleaning equipment company, KARCHER Group. The company has been operating in the United Kingdom since 1977 and is headquartered in Banbury, Oxfordshire.

The company offers a wide range of cleaning solutions for both commercial and domestic use. Their products include high-pressure washers, vacuum cleaners, steam cleaners, window vacuums, and floor care equipment. KARCHER also provides professional cleaning services for industrial and commercial customers.

Sustainability is a key focus for KARCHER (U.K.) LIMITED, as they aim to reduce their environmental impact and promote sustainable practices. The company has implemented various initiatives such as using recycled materials in their products and optimizing energy consumption in their production processes.

The key people at KARCHER (U.K.) LIMITED include Managing Director, Nico Hirschberg, and Sales Director, Matt Cole. They lead a team of over 500 employees to provide high-quality products and services to their customers.

Customers can contact KARCHER (U.K.) LIMITED through their website, www.karcher.co.uk, or by calling their customer service hotline at 0845 230 5292. The company's registered office address is Kärcher House, Brookhill Way, Banbury, Oxfordshire, OX16 3ED.

In summary, KARCHER (U.K.) LIMITED is a reputable company that offers a wide range of cleaning solutions with a focus on sustainability. They are led by experienced professionals and have a strong commitment to providing excellent customer service.

Financial Metrics

Cash
£351,000
Net Worth
£25,545,000
Total Current Assets
£39,655,000
Total Current Liabilities
£18,996,000

Company Location

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
  • 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