Ranked in 4 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 | 28 Apr 2026 | 79 | 36% | 15% | 49% | 30% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 91 | 31% | 12% | 57% | 35% |
| 01 Oct 2024 - 31 Mar 2025 | 02 May 2025 | 69 | 43% | 19% | 38% | 22% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 66 | 46% | 15% | 39% | 18% |
| 01 Oct 2023 - 31 Mar 2024 | 07 May 2024 | 76 | 45% | 13% | 42% | 20% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 70 | 45% | 10% | 45% | 19% |
| 01 Oct 2022 - 31 Mar 2023 | 15 May 2023 | 69 | 46% | 10% | 44% | 19% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 58 | 49% | 15% | 36% | 20% |
| 01 Oct 2021 - 31 Mar 2022 | 17 May 2022 | 60 | 29% | 29% | 42% | 4% |
| 01 Apr 2021 - 30 Sept 2021 | 09 Dec 2021 | 71 | 12% | 38% | 50% | 11% |
| 01 Oct 2020 - 31 Mar 2021 | 03 Jun 2021 | 88 | 19% | 18% | 63% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
For external suppliers, payment normally in month following invoice.
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
120
Disputes are normally resolved by our AP department and escalated to a higher level if required.
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
Kyocera Document Solutions (U.K.) Limited is the UK subsidiary of the Kyocera Document Solutions group, operating from Reading. It provides managed print and document solutions, including secure printing, scanning and faxing, production printing and document digitisation. Its offering extends to managed IT services, cyber security (such as endpoint detection and response), cloud infrastructure and connectivity, workplace collaboration tools and business process consulting through its Kyodo Consulting arm. The company supplies hardware such as production printers alongside cloud-based print and information management software. It has been appointed to the Welsh Government Commercial Delivery Framework Agreement, supporting public sector procurement of its services.
Generated from the company's website and Companies House records. Sources: kyoceradocumentsolutions.co.uk