Industry ranking
Score of 95.7/100 qualifies for PaymentCheck Certification
| 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 | 29 Jan 2026 | 17 | 94% | 5% | 1% | 5% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 17 | 94% | 5% | 1% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 16 | 91% | 8% | 1% | 10% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 18 | 90% | 8% | 2% | 10% |
| 01 Oct 2023 - 31 Dec 2023 | 29 Jan 2024 | 18 | 93% | 5% | 2% | 7% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 30 | 83% | 12% | 5% | 17% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 29 | 81% | 16% | 3% | 19% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 23 | 85% | 11% | 5% | 15% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 26 | 83% | 12% | 5% | 17% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 25 | 85% | 12% | 3% | 16% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 30 | 86% | 10% | 4% | 15% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 30 | 81% | 14% | 5% | 19% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 38 | 75% | 15% | 10% | 25% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 43 | 67% | 21% | 12% | 28% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 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
30
Disputes will be dealt with by the Accounts Payable function, Procurement function or Business Relationship Manager for the specific supplier.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Kensington Mortgage Company Limited, registered in England and Wales, is a mortgage finance company classified under activities of mortgage finance companies. It trades under the names Kensington and Kensington Mortgages, offering mortgage products through intermediaries and dealing with investors via residential mortgage-backed securities (RMBS) reporting. It is authorised and regulated by the Financial Conduct Authority. The company's investor-facing site notes that its investor portal has been retired, with RMBS reports now hosted on the EuroABS website, while other services include company history information, careers details and processes for requesting redemption statements. It also provides intermediaries with mortgage charge tariffs and related regulatory notices.
Generated from the company's website and Companies House records. Sources: investors.kensingtonmortgages.co.uk · investors.kensingtonmortgages.co.uk