Ranked in 3 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 Jul 2025 - 31 Dec 2025 | 13 Jan 2026 | 34 | 46% | 46% | 8% | 64% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 34 | 47% | 47% | 6% | 63% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Jan 2025 | 36 | 41% | 51% | 8% | 66% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Jul 2024 | 39 | 36% | 54% | 10% | 71% |
| 01 Jul 2023 - 31 Dec 2023 | 18 Jan 2024 | 34 | 44% | 50% | 6% | 62% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 35 | 43% | 51% | 6% | 63% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 39 | 40% | 49% | 11% | 65% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 40 | 30% | 61% | 9% | 74% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 41 | 31% | 60% | 9% | 72% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 40 | 36% | 53% | 11% | 68% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 40 | 35% | 55% | 10% | 68% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 38 | 38% | 56% | 7% | 67% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 40 | 34% | 57% | 9% | 74% |
| 01 Sept 2018 - 31 Dec 2018 | 30 Jan 2019 | 41 | 34% | 56% | 10% | 71% |
| 01 Mar 2018 - 31 Aug 2018 | 19 Sept 2018 | 36 | 35% | 59% | 6% | 68% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days standard payment terms
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
60
The Company is committed to dealing with its suppliers in a fair and professional manner and aims to resolve queries as quickly as possible. In the event that a dispute cannot be resolved by our Purchase Ledger team, the query will be discussed between the relevant Head of Department and the supplier to seek a satisfactory resolution for both supplier and the Company.
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
Kindertons Limited, registered in Crewe, provides accident aftercare and mobility solutions to the insurance industry. Its services include full claims handling, credit and direct hire of replacement vehicles, and repair management following road traffic accidents. The company positions itself as a specialist supporting people involved in collisions, offering courtesy car provision and claims support alongside insurance-related products. Structured records show its registered activities as renting and leasing of cars and light motor vehicles, and call centre operations, consistent with its role coordinating vehicle hire and customer communication for motorists after accidents. It has been incorporated since 1999 and remains an active company.
Generated from the company's website and Companies House records. Sources: kindertons.co.uk