K. FOLEY LIMITED

PaymentCheck Score 2025
94Excellent
New Entry
#617 in UK
#30 in East of England

Company Information

Company Number
04127528
Registered Address
Unit 1 Claydon Business Park, Great Blakenham, Ipswich, England, IP6 0NL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
19 December 2000
Nature of Business
56102 - Unlicensed restaurants and cafes
Industries
Coming Soon
Region
East of England

Time to Pay

Average Time to Pay
19 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
91%
31-60 Days
8%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

Company Review

Trend Analysis

K. FOLEY LIMITED consistently demonstrates excellent payment speed, with an average time of 19 days. A strong positive trend is evident as 91% of their invoices are settled within the 30-day mark, indicating reliable and swift processing.

Volatility Analysis

Payment reliability is very high with K. FOLEY LIMITED, as only 8% of payments fall into the 31-60 day range and a mere 1% extend beyond 60 days. This low incidence of extended delays suggests strong predictability and minimal immediate risk factors for suppliers regarding payment timing.

Summary Analysis

Overall, K. FOLEY LIMITED presents a very low payment risk profile and is highly recommended for suppliers. Key decision factors include their exceptional promptness and consistency, with no significant late payment issues. Suppliers can confidently establish standard payment terms, as specific risk mitigation strategies beyond routine diligence appear unnecessary.

Performance Reports History

Reporting Period Filed: 2025-01-28
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 202514 Jul 20252291%8%1%0%

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

K.Foley Limited's standard payment terms are 30 days from invoice date

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

45+ days payment terms applies to all companies which take payment via direct debit

Maximum contractual payment period agreed

60

Dispute Resolution Process

In the event of a dispute, suppliers contact the accounts department outlining the issue. The relevant member of the accounts department will then investigate, and seek a resolution within 7 working days of being informed of the dispute. If the team member is unable to resolve the dispute, it will then be passed to the Accounts Manager. Once a resolution is reached, the invoice will be processed on the next payment run.

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

K. FOLEY LIMITED operates as an active private limited company.

The company was incorporated on 19 December 2000 under company number 04127528. Its registered office is located at Unit 1 Claydon Business Park, Great Blakenham, Ipswich, England, IP6 0NL, placing it within the East of England region.

Private limited companies in the UK typically provide a diverse range of goods and services across numerous sectors. These can include manufacturing, retail, professional services, and technology, among many other business activities designed to meet specific market demands.

Financial Metrics

Cash
£1,200,000
Net Worth
£501,900
Total Current Assets
£2,100,000
Total Current Liabilities
£6,900,000

Company Location