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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›KIMBERLY-CLARK EUROPE LIMITED

KIMBERLY-CLARK EUROPE LIMITED

PaymentCheck Score 2025
40Poor
↑ 0.8vs last year
#4115 in UK
#117 in Manufacturing
#694 in South East

Company Information

Company Number
04060641
Registered Address
Walton Oaks, Dorking Road, Tadworth, Surrey, England, KT20 7NS
Status
Active
Employee Count
773
Turnover
£1,403,738,000
EBITDA
-£103,445,000

Additional Details

Website
https://kimberly-clark.com
Company Type
Private limited Company
Incorporated On
22 August 2000
Nature of Business
17220 - Manufacture of household and sanitary goods and of toilet requisites
Industries
Manufacturing
Region
South East

Time to Pay

Average Time to Pay
82 days
Shortest Period:3 days
Longest Period:183 days
Max Contractual:183 days

Payment Timeline

Within 30 Days
30%
31-60 Days
25%
After 60 Days
45%
Not Paid Within Terms29%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-01-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20257230%28%42%26%
01 Jul 2024 - 31 Dec 202415 Jan 20258230%25%45%29%
01 Jan 2024 - 30 Jun 202429 Jul 20246832%27%41%22%
01 Jul 2023 - 31 Dec 202317 Jan 20247333%27%40%18%
01 Jan 2023 - 30 Jun 202327 Jul 20236932%28%40%20%
01 Jul 2022 - 31 Dec 202218 Jan 20236632%28%40%21%
01 Jan 2022 - 30 Jun 202221 Jul 20226234%30%36%20%
01 Jul 2021 - 31 Dec 202124 Jan 20226533%30%37%25%
01 Jul 2019 - 31 Dec 201903 Feb 20205544%24%32%31%
01 Jan 2018 - 30 Jun 201831 Jul 20185933%38%29%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

a. Kimberly-Clark has established global payment terms. Only the payment terms approved centrally are allowed with suppliers, whether covered by contract, Purchase Order or non-Purchase Order. Only if there is a long-term need and there is sufficient reason not to adopt the nearest standard global term, regional exceptions can be requested through an established exception approval process. It is expected to have the regional exceptions reviewed periodically to ensure they are still valid. b. As standard we have a set of Net Payment terms (from invoice date or invoice receipt date according to regional initiatives) ranging from Immediate payment to 180 days payment, a set of payment terms with discount (where early payment leads to a pre-agreed discount %).

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

183

Dispute Resolution Process

1. Issues with invoice payments are being highlighted to Accounts Payables for resolution. If there is no resolution, the issue is being escalated to the key business contact at Kimberly-Clark. 2. If key contact agrees to complaint then he/she will internally escalate to ensure necessary actions are being taken within the organization. If actions are delayed there is an escalation process to highlight the gap to management. 3. If key contact does not agree to complaint and both parties are not able to come to an agreement, the issue will be escalated to the Procurement contact to mediate. If no resolution can be achieved, it might require legal involvement.

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

Kimberly-Clark Europe Limited is a multinational company that operates in the consumer goods industry. The company is focused on creating innovative, sustainable products that improve people's lives. They have a strong commitment to sustainability and have implemented various programs to reduce their environmental impact.

Their sustainability program, called "Sustainability 2022", has set ambitious goals to reduce their carbon footprint, water consumption, and waste generation. They also prioritize responsible sourcing of materials and have implemented recycling and waste reduction initiatives.

Kimberly-Clark Europe Limited offers a wide range of products, including personal care, tissue, and hygiene products, under well-known brands such as Kleenex, Huggies, and Cottonelle. These products are designed to meet the needs of consumers in different regions and are constantly being improved to be more sustainable.

The key people at Kimberly-Clark Europe Limited include Claudia Hartwich, the President of the company, and Keith Raley, the Vice President of Supply Chain. They lead a team of dedicated employees who work towards the company's goals of sustainability and innovation.

To learn more about Kimberly-Clark Europe Limited and their products, customers can visit their website at https://www.kimberly-clark.com/en/europe. The registered office address is at 1 Tower View, Kings Hill, West Malling, Kent ME19 4HA, United Kingdom. Customers can also contact the company through their website or by phone at +44 (0)1732 597000.

Financial Metrics

Cash
£2,197,317
Net Worth
£94,352,228
Total Current Assets
£755,893,552
Total Current Liabilities
£659,357,853

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell