| 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 Jul 2025 - 31 Dec 2025 | 20 Jan 2026 | 39 | 21% | 77% | 2% | 1% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 39 | 19% | 79% | 2% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 40 | 17% | 80% | 3% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Jul 2024 | 40 | 23% | 75% | 2% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 40 | 19% | 79% | 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 2020 - 30 Jun 2020 | 22 Jul 2020 | 40 | 23% | 72% | 5% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 40 | 13% | 81% | 6% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 16 Jul 2019 | 40 | 21% | 74% | 5% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 40 | 19% | 76% | 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
N/A
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, registered in Washington, Tyne and Wear, was established in 1991 as R-TEK and later renamed Kasai to align with its parent's group identity. It is a wholly owned subsidiary of Kasai Kogyo Co. Ltd, a Japanese automotive components group founded in 1912. The UK entity operates as a Tier 1 automotive interior trim supplier, manufacturing plastic components such as door trims, bodyside trim, luggage trim and headliners for major vehicle volume OEMs in the UK. The wider Kasai group employs over 8,000 people and supplies customers across Asia, North America and Europe, though these global figures relate to the group rather than the UK company alone.
Generated from the company's website and Companies House records. Sources: kasai-uk.com