KKR CAPITAL MARKETS LIMITED

PaymentCheck Score 2020
66Fair
New Entry
#2352 in UK
#250 in Financial Services
#958 in London

Company Information

Company Number
06251062
Registered Address
18 Hanover Square, London, England, W1S 1JY
Status
Active
Employee Count
0
Turnover
£0
EBITDA
-£169,000

Additional Details

Company Type
Private limited Company
Incorporated On
17 May 2007
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Financial Services
Region
London

Time to Pay

Average Time to Pay
37 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
40%
31-60 Days
60%
After 60 Days
0%
Not Paid Within Terms60%

Payment Features

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

Company Review

Trend Analysis

KKR CAPITAL MARKETS LIMITED has seen a gradual increase in their average time to pay invoices from 25 days in the first period to 37 days in the most recent period. This trend suggests that the company may be experiencing financial difficulties or may not be prioritizing timely payments to suppliers.

Volatility Analysis

The volatility in KKR CAPITAL MARKETS LIMITED's payment behavior can be seen in the fluctuation of their % Invoices paid within 30 days and % Invoices paid between 31 and 60 days. These percentages have varied between periods, with a decrease in the first period followed by an increase in the second period, and then a sharp decrease again in the third period. This shows that the company's payment patterns are not consistent.

Summary Analysis

In the past three periods, KKR CAPITAL MARKETS LIMITED has shown a trend of increasing their average time to pay invoices and a higher proportion of payments being delayed beyond the agreed terms. However, there was a positive change in the second period, with a higher percentage of invoices being paid within 30 days (75%) compared to the first period (78%).

Performance Reports History

Reporting Period Filed: 2021-01-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2020 - 31 Dec 202020 Jan 20213740%60%0%60%
01 Jan 2020 - 30 Jun 202023 Jul 20203054%46%0%46%
01 Jul 2019 - 31 Dec 201927 Jan 20202675%19%6%25%
01 Jan 2019 - 30 Jun 201930 Jul 20192578%15%7%22%

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

Although our payment terms are 30 days, we do pay all invoices as soon as they are approved.

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

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

90

Dispute Resolution Process

Payment processing is dealt with by the Accounts Payable function and any delayed supplier payment queries that may arise are actioned by that team. In the event they are unable to resolve the matter or if the dispute relates to services provided/received, the query will be discussed between the supplier and relevant function manager or finance/legal personnel to ensure satisfactory resolution for both the supplier and the Firm. Suppliers are encouraged to contact Accounts Payable on accountspayableemea@kkr.com with any questions relating to the payment of invoices.

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

KKR Capital Markets Limited is a financial services company based in London, United Kingdom. They offer a range of services including capital raising, mergers and acquisitions, and strategic advice to clients across various industries.

The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have set up a sustainability program that focuses on reducing waste and energy consumption, promoting sustainable practices, and supporting community and social causes.

KKR Capital Markets Limited offers a wide range of financial products and services to their clients. These include debt financing, equity financing, and advisory services. They work closely with clients to understand their needs and provide tailored solutions to help them achieve their financial goals.

The company is led by a team of experienced and knowledgeable professionals who have a deep understanding of the financial industry. Some of the key people at KKR Capital Markets Limited include Johannes Huth, the Head of KKR Europe, and Mattia Caprioli, the Managing Director and Head of Capital Markets.

To contact KKR Capital Markets Limited, individuals can visit their website at www.kkr.com or reach out to their registered office at 30 St. Mary Axe, London, EC3A 8EP, United Kingdom. The company is dedicated to providing excellent customer service and helping their clients achieve success in the ever-changing financial landscape.

Financial Metrics

Cash
£76,000
Net Worth
£110,487,000
Total Current Assets
£42,087,000
Total Current Liabilities
£1,502,000

Company Location