Ranked in 2 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 Nov 2025 - 30 Apr 2026 | 20 May 2026 | 31 | 79% | 17% | 4% | 14% |
| 01 May 2025 - 31 Oct 2025 | 04 Dec 2025 | 32 | 69% | 28% | 3% | 10% |
| 01 Nov 2024 - 30 Apr 2025 | 13 Jun 2025 | 34 | 55% | 25% | 20% | 9% |
| 01 May 2024 - 31 Aug 2024 | 28 Nov 2024 | 35 | 63% | 23% | 15% | 29% |
| 01 Nov 2023 - 30 Apr 2024 | 15 Jul 2024 | 29 | 79% | 20% | 1% | 21% |
| 01 May 2023 - 31 Oct 2023 | 28 Nov 2023 | 28 | 71% | 27% | 2% | 42% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Demipower companies generally pay to the terms required by the supplier. If no terms are stipulated in a supplier contract or invoice, then default terms of 60 days are used.
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
Suppliers can contact Demipower’s Accounts Payable Team for any queries relating to invoices or payment via email or telephone. Demipower conducts periodic reviews within the Accounts Payable Team to ensure queries are resolved in a timely manner.
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
Demipower (1991) Limited is registered under the SIC code for unlicensed restaurants and cafes. The identity-confirmed evidence links the company to the KFC restaurant brand in the UK, which describes itself as offering chicken meals for dine-in, takeaway, delivery and drive-thru across more than 1,000 restaurants nationally. KFC operates through franchisees who work with the parent brand on restaurant development. Based on the available evidence, Demipower (1991) Limited appears to operate as part of this KFC franchise network, running a restaurant or restaurants offering fried chicken meals to customers, rather than being the owner of the wider KFC brand itself.
Generated from the company's website and Companies House records. Sources: kfc.co.uk · kfc.co.uk