| 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 | 05 May 2026 | 76 | 18% | 36% | 46% | 57% |
| 01 Jul 2023 - 31 Dec 2023 | 16 May 2024 | 65 | 19% | 40% | 41% | 42% |
| 01 Jan 2023 - 30 Jun 2023 | 16 May 2024 | 65 | 19% | 40% | 41% | 42% |
| 01 Jul 2022 - 31 Dec 2022 | 16 May 2024 | 64 | 20% | 42% | 38% | 34% |
| 01 Jan 2022 - 30 Jun 2022 | 16 May 2024 | 80 | 15% | 42% | 43% | 31% |
| 01 Jul 2021 - 31 Dec 2021 | 16 May 2024 | 71 | 18% | 43% | 39% | 25% |
| 01 Jun 2021 - 30 Jun 2021 | 16 May 2024 | 62 | 17% | 43% | 40% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 16 May 2024 | 84 | 14% | 44% | 41% | 38% |
| 01 Jan 2020 - 30 Jun 2020 | 16 May 2024 | 60 | 21% | 41% | 38% | 28% |
| 01 Jul 2019 - 31 Dec 2019 | 07 Jan 2020 | 46 | 37% | 34% | 29% | 18% |
| 01 Jan 2019 - 30 Jun 2019 | 02 Jul 2019 | 47 | 36% | 32% | 32% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 03 Jan 2019 | 44 | 38% | 34% | 28% | 28% |
| 01 Jan 2018 - 30 Jun 2018 | 12 Jul 2018 | 45 | 37% | 34% | 29% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with preferred suppliers based on the nature and size of their business. A number of standard payment terms are offered. The most commonly used are 'End of month +30 days' and 'End of month +60 days'.
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
285
Low level queries and complaints are managed by the accounts payable clerk, eg missing invoices or late payments. Any disputes relating to supply quality which impact on the payment of supplier invoices are escalated and managed by the purchasing department.
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Kawasaki Precision Machinery (UK) Limited is a Plymouth-based manufacturer registered under the SIC code for fluid power equipment. Incorporated in 1993, the company initially traded as Burginhall 713 Limited before adopting its current name later that year. Companies House records show it operates from Ernesettle Lane in Plymouth and has filed full annual accounts each year, most recently to 31 December 2025. Its officers include both UK and Japan-resident directors, reflecting its position within the wider Kawasaki corporate group as the UK manufacturing arm responsible for fluid power products such as hydraulic pumps and motors used in industrial and mobile machinery applications.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk