KCOM GROUP LIMITED
Company Information
- Company Number
- 02150618
- Registered Address
- 37 Carr Lane, Hull, East Yorkshire, HU1 3RE
- Status
- Active
- Employee Count
- 760
- Turnover
- £101,213,000
- EBITDA
- £38,098,000
Additional Details
- Website
- https://business.kcom.com/
- Company Type
- Private limited Company
- Incorporated On
- 21 July 1987
- Nature of Business
- 61900 - Other telecommunications activities62090 - Other information technology service activities70100 - Activities of head offices
- Industries
- Information Technology,Telecommunications And Data,Professional Services
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 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 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 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 30 | 74% | 21% | 5% | 25% |
| 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 2019 - 30 Sept 2019 | 25 Oct 2019 | 45 | 38% | 48% | 14% | 40% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 37 | 55% | 38% | 7% | 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
Standard contracted payment terms are 60 days for large companies and 30 days for local, smaller businesses
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
NA
Maximum contractual payment period agreed
60
Dispute Resolution Process
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.
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
KCOM Group Limited is a leading provider of communication and IT services in the United Kingdom. The company was founded in 1904 and is headquartered in Hull, England.
The company offers a wide range of communication and IT solutions to businesses, public sector organizations, and residential customers. Their services include voice and data connectivity, cloud services, cybersecurity, and digital transformation solutions.
KCOM Group Limited is committed to sustainability and has a dedicated sustainability program in place. They work towards reducing their environmental impact by promoting energy efficiency, reducing waste, and promoting sustainable practices within their operations.
The company's key people include Patrick De Smedt, the Chairman, and Dale Raneberg, the CEO. They lead a team of experienced professionals who are dedicated to providing high-quality services to their customers.
Customers can contact KCOM Group Limited through their website, www.kcomplc.com, or by visiting their registered office at 37 Carr Lane, Hull, HU1 3RE, United Kingdom.
In summary, KCOM Group Limited is a leading provider of communication and IT services in the UK, offering a wide range of solutions to businesses, public sector organizations, and residential customers. They have a strong commitment to sustainability and are led by experienced professionals. Customers can reach them through their website or registered office address.
