KIMBERLY-CLARK EUROPEAN SERVICES LIMITED
Company Information
- Company Number
- 04071548
- Registered Address
- Walton Oaks, Dorking Road, Tadworth, Surrey, England, KT20 7NS
- Status
- Active
- Employee Count
- 60
- Turnover
- £26,116,000
- EBITDA
- £322,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 14 September 2000
- Nature of Business
- 64999 - Financial intermediation not elsewhere classified
- Industries
- Financial Services
- Region
- South East
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 | 29 Jul 2025 | 88 | 5% | 40% | 55% | 31% |
| 01 Jul 2024 - 31 Dec 2024 | 15 Jan 2025 | 94 | 4% | 35% | 61% | 21% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 122 | 8% | 33% | 59% | 38% |
| 01 Jul 2023 - 31 Dec 2023 | 17 Jan 2024 | 118 | 7% | 31% | 62% | 37% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 100 | 5% | 27% | 68% | 37% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 98 | 10% | 27% | 63% | 29% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 78 | 8% | 30% | 62% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 108 | 14% | 40% | 46% | 27% |
| 01 Jul 2019 - 31 Dec 2019 | 03 Feb 2020 | 85 | 16% | 45% | 39% | 41% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 55 | 33% | 50% | 17% | 38% |
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 EUROPEAN SERVICES LIMITED is a leading company in the consumer goods industry, providing innovative and sustainable products to customers across Europe. The company is committed to promoting sustainability and has implemented various initiatives to reduce their environmental impact.
Their sustainability program includes efforts to reduce waste, conserve resources, and promote responsible sourcing of materials. They have also set targets to reduce their carbon footprint and have implemented energy-efficient practices across their operations.
KIMBERLY-CLARK EUROPEAN SERVICES LIMITED offers a wide range of products, including personal care items, healthcare products, and household essentials. Their brands such as Kleenex, Huggies, and Andrex are well-known and trusted by consumers for their quality and sustainability.
The company is led by a team of experienced and dedicated individuals, including the Chief Executive Officer, Sergio Cruz. They are committed to driving the company towards sustainable growth and ensuring customer satisfaction.
For any inquiries or information, customers can contact KIMBERLY-CLARK EUROPEAN SERVICES LIMITED through their website: www.kimberly-clark.co.uk. Their registered office address is 1 Tower View, Kings Hill, West Malling, Kent, ME19 4HA, United Kingdom.
In conclusion, KIMBERLY-CLARK EUROPEAN SERVICES LIMITED is a reputable company that prioritizes sustainability in its operations, offers a diverse range of high-quality products, and is led by a competent team. They continue to innovate and improve, making a positive impact on the environment and the lives of their customers.
