| 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 | 30 Oct 2025 | 38 | 42% | 50% | 8% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 22 Apr 2025 | 38 | 45% | 46% | 9% | 7% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 37 | 44% | 52% | 4% | 11% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 37 | 47% | 47% | 6% | 11% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Oct 2023 | 39 | 42% | 45% | 13% | 13% |
| 01 Apr 2022 - 30 Sept 2022 | 14 Oct 2022 | 41 | 42% | 42% | 16% | 5% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 38 | 46% | 47% | 7% | 9% |
| 01 Apr 2021 - 30 Sept 2021 | 20 Oct 2021 | 38 | 45% | 43% | 12% | 11% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 38 | 44% | 45% | 11% | 11% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 40 | 42% | 45% | 13% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The majority of the company’s supplier payments are to intra-group companies, where payment terms vary from 30 days from date of invoice to 49 days from date of statement, whilst payments to external third party suppliers vary from 1 day to 30 days from date of 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
65
The company is committed to dealing with its suppliers in a fair and professional manner, within the Kyocera Group Corporate Social Responsibility policy guidelines. We seek to resolve queries as quickly as possible, however in the event that a dispute cannot be resolved by our Accounts Payable team, the matter would be escalated, in the first instance, to the Finance & Business Manager to seek a resolution.
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 Fineceramics Limited is the UK-registered entity representing the Kyocera Group in Britain. Its own website describes the wider Kyocera Group as active worldwide across sectors including fine ceramic components, electronic components and devices, semiconductor components, automotive components, chemical products, industrial tools, printing devices and office products, using advanced materials to make products for global industries and consumers. Companies House records the entity's nature of business as other business support service activities. The evidence indicates the UK company functions as a local presence for the group's manufacturing and technology operations rather than a manufacturer in its own right, so the group's core trading activity is treated here as its classification basis.
Generated from the company's website and Companies House records. Sources: kyocera.co.uk