Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Oct 2025 - 31 Mar 2026 | 21 Apr 2026 | 33 | 60% | 34% | 6% | 57% |
| 01 Apr 2025 - 30 Sept 2025 | 27 Oct 2025 | 30 | 54% | 43% | 3% | 54% |
| 01 Oct 2024 - 31 Mar 2025 | 10 Apr 2025 | 32 | 48% | 41% | 11% | 64% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 31 | 52% | 39% | 9% | 62% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 29 | 75% | 21% | 4% | 28% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 27 | 82% | 15% | 3% | 22% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 32 | 75% | 16% | 9% | 27% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 30 | 74% | 21% | 5% | 25% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 27 | 80% | 17% | 3% | 15% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Oct 2021 | 29 | 76% | 21% | 3% | 15% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 31 | 70% | 26% | 4% | 15% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Oct 2020 | 32 | 64% | 31% | 5% | 18% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 47 | 39% | 47% | 13% | 32% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 45 | 38% | 48% | 14% | 40% |
| 01 Oct 2018 - 31 Mar 2019 | 18 Apr 2019 | 43 | 46% | 42% | 12% | 40% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 37 | 55% | 38% | 7% | 25% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We have one standard set of terms being 60.
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
Disputes are raised with our suppliers as soon as they are identified. We work with our supplier to resolve before the payment due date and will appropriately escalate if this date is at risk. Depending on the specific circumstances of the dispute, a part payment may be made.
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
KCOM Group Limited is registered in Hull and operates under the SIC codes for other telecommunications activities, IT service activities and head office activities. Trading as KCOM, it provides full fibre broadband, voice solutions, dedicated leased lines and connectivity for businesses, along with hosting, data centre and managed services from a Hull city centre facility. Its network has been built and run locally in Hull for over a century, and it offers packages ranging up to 900Mbps with round the clock customer support. The company is certified to ISO 9001 for quality management. It serves business customers of varying sizes, from startups to larger enterprises, primarily within the Hull area.
Generated from the company's website and Companies House records. Sources: business.kcom.com