KINDRED (LONDON) LIMITED
Company Information
- Company Number
- 03433883
- Registered Address
- Kindred House, 17 Hartfield Road, London, United Kingdom, SW19 3SE
- Status
- Active
- Employee Count
- 428
- Turnover
- £416,763,000
- EBITDA
- £13,244,000
Additional Details
- Website
- https://kindredgroup.com
- Company Type
- Private limited Company
- Incorporated On
- 15 September 1997
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 | 44 | 38% | 38% | 24% | 66% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Feb 2025 | 32 | 80% | 13% | 7% | 24% |
| 01 Jan 2024 - 30 Jun 2024 | 03 Feb 2025 | 33 | 78% | 16% | 6% | 26% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 25 | 91% | 7% | 2% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 05 Aug 2023 | 26 | 90% | 8% | 2% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 26 | 89% | 10% | 1% | 14% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 27 | 89% | 7% | 4% | 12% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 26 | 82% | 16% | 2% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 26 | 81% | 17% | 2% | 23% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 27 | 76% | 21% | 2% | 26% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 28 | 74% | 23% | 3% | 28% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Some suppliers require immediate payment but in general most payment terms are either 30 or 14 days. A few suppliers have 45 days payment terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The figures reported for this period are lower than in previous periods, primarily due to the transition to a new finance system. This change required a cutover period during which invoice processing was temporarily paused, and early-stage system adjustments resulted in some delays to invoice payments. As the new system has now been embedded and processes are stabilising, we expect performance to improve in the second half of the year.
Maximum contractual payment period agreed
45
Dispute Resolution Process
We are committed to resolving disputes efficiently, fairly, and transparently. For qualifying contracts, our dispute resolution process is as follows: Initial Review: Any complaints or concerns should be submitted in writing to our accounts payable team. Upon receipt, we will acknowledge the dispute within 2 business days. Internal Escalation: If the matter cannot be resolved at the support level, it will be escalated internally for further review. This step typically occurs within 5–10 business days of the initial acknowledgment.
Other Payment Information
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
Company Summary
KINDRED (LONDON) LIMITED is a London-based company that specializes in sustainable and ethical fashion. Founded in 2014, the company is committed to promoting sustainable practices and supporting local communities through their products and services.
The company's sustainability program includes initiatives such as using organic and recycled materials, reducing waste and carbon footprint, and supporting fair trade and ethical labor practices. They also work closely with their suppliers to ensure sustainable sourcing of materials and production processes.
KINDRED offers a range of products including clothing, accessories, and home goods, all made from sustainable materials such as organic cotton, bamboo, and recycled polyester. Their products are designed to be both stylish and environmentally friendly.
The company is led by a team of key people, including the founders Ellie and James, who are passionate about sustainability and ethical practices. They work closely with their team to ensure that their values are reflected in every aspect of the business.
KINDRED (LONDON) LIMITED's registered office address is 12-18 Hoxton Street, London, N1 6NG, United Kingdom. Their website address is www.kindredstore.co.uk, where customers can browse and purchase their products. They also have a physical store located in London, where customers can visit and learn more about their sustainability efforts.
In summary, KINDRED (LONDON) LIMITED is a sustainable fashion company that offers a range of eco-friendly products. They are committed to promoting ethical and sustainable practices and have a strong team of individuals driving their mission. Their products can be purchased online or in their physical store, making it easy for customers to support their cause.
