AVMI KINLY LTD

PaymentCheck Score 2025
65Fair
7.0vs last year
#2737 in UK
#43 in Information Technology
#456 in South East

Company Information

Company Number
02468436
Registered Address
Europe House, 170 Windmill Road, Sunbury-On-Thames, Middlesex, TW16 7HB
Status
Active
Employee Count
501
Turnover
£79,675,000
EBITDA
£2,738,000

Additional Details

Company Type
Private limited Company
Incorporated On
8 February 1990
Nature of Business
74909 - Other professional, scientific and technical activities not elsewhere classified
82990 - Other business support service activities not elsewhere classified
Industries
Information Technology,Telecommunications And Data,Property,Infrastructure And Construction
Region
South East

Time to Pay

Average Time to Pay
37 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
49%
31-60 Days
34%
After 60 Days
17%
Not Paid Within Terms21%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20253749%34%17%21%
01 Jul 2024 - 31 Dec 202431 Jan 20255329%40%31%34%
01 Jan 2024 - 30 Jun 202426 Jul 20243741%45%14%13%
01 Jul 2021 - 31 Dec 202131 Jan 20224828%46%26%16%
01 Jan 2021 - 30 Jun 202128 Jul 20215811%46%43%23%
01 Jul 2020 - 31 Dec 202029 Jan 2021607%49%44%49%
01 Jan 2019 - 30 Jun 201923 Jul 20195197%3%0%15%

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

30 days EOM plus 1

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

90

Dispute Resolution Process

1. Initial Review. We begin by investigating internally with Purchasing Department or Project Manager if an invoice does not match what is expected 2. If the dispute is caused by an internal issue, this will be resolved as quickly as possible and the invoice paid. 3. If the invoice is in dispute because of a supplier related issue, such as an overcharge or a returned item, we will liaise with the supplier to come to a conclusion and enable us to process and pay the invoice 4. Items under RMA (return with manufacturer agreement), we will liaise with our returns department to ensure items have been returned, then with the supplier to ensure credit is received and invoice can be processed. 5. Regular supplier statement reconciliations are completed, to ensure all invoices are received and processed

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

AVMI Kinly Ltd is a leading provider of audio-visual solutions, collaboration technology, and video conferencing services. They have a strong focus on sustainability and are committed to reducing their environmental impact through various initiatives.

Their products and services include video conferencing systems, digital signage, audio systems, and managed services for businesses and organizations. They also offer tailored solutions for specific industries such as healthcare, education, and finance.

The company's sustainability program includes measures to reduce energy consumption, waste reduction and recycling, and promoting a green supply chain. They also have a corporate social responsibility program that supports local communities and charities.

The key people in AVMI Kinly Ltd include CEO David Labuskes, COO Andrew Milner, and CTO James Roth. They have a team of experienced professionals who are dedicated to providing high-quality services and solutions to their clients.

The company's website address is https://www.kinly.com/uk/ and their registered office address is 5th Floor, 6 St Andrew Street, London, EC4A 3AE. They also have offices in various locations across the UK, Europe, and the US.

In summary, AVMI Kinly Ltd is a sustainable, innovative, and customer-focused company that offers a wide range of audio-visual solutions and services. They have a strong commitment to sustainability and are led by a team of experienced professionals.

Financial Metrics

Cash
£3,406,000
Net Worth
£11,022,000
Total Current Assets
£51,573,000
Total Current Liabilities
£41,409,000

Company Location