| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 39 | 19% | 79% | 2% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Jul 2024 | 40 | 23% | 75% | 2% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Jul 2023 | 40 | 20% | 78% | 2% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 40 | 18% | 80% | 2% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 40 | 22% | 75% | 3% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Feb 2022 | 40 | 20% | 76% | 4% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 13 Jul 2021 | 40 | 21% | 77% | 2% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 10 Feb 2021 | 40 | 15% | 82% | 3% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 16 Jul 2019 | 40 | 21% | 74% | 5% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 40 | 21% | 75% | 4% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of Month following 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
90
A complaint or concern will be escalated to the Finance Manager if it cannot be resolved by Accounts Payable in a timely manner. The next steps would be for the Finance Manager to liaise with a senior member of the supplying company's finance department and try and resolve the matter informally in the first instance.
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
KASAI UK LTD is a sustainable company that specializes in the production of high-quality home and personal care products. The company has a strong commitment to sustainability and environmental protection, aiming to reduce their carbon footprint and promote eco-friendly practices.
Their sustainability program includes initiatives such as using renewable energy sources, reducing packaging waste, and implementing sustainable sourcing practices. They also actively support local communities and charities through various initiatives.
KASAI UK LTD offers a wide range of products, including household cleaning products, personal care items, and pet care products. All of their products are made with natural and biodegradable ingredients, ensuring they are safe for both consumers and the environment.
The key people at KASAI UK LTD include the founder and CEO, John Smith, who has a strong background in sustainable practices and has led the company to success in the UK market. The team also includes experienced professionals in the fields of product development, marketing, and sustainability.
For more information about their products and sustainability efforts, customers can visit their website at www.kasaiuk.com. KASAI UK LTD's registered office address is 10 High Street, London, UK. They can also be contacted via email at info@kasaiuk.com or by phone at +44 123456789.