KEW GREEN GROUP LIMITED
Company Information
- Company Number
- 09027363
- Registered Address
- 1 Towers Place, Eton Street, Richmond, Surrey, England, TW9 1EG
- Status
- Active
- Employee Count
- 144
- Turnover
- £7,468,000
- EBITDA
- -£178,000
Additional Details
- Website
- http://kewgreen.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 7 May 2014
- Nature of Business
- 55100 - Hotels and similar accommodation
- Industries
- Travel And Transportation
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
KEW GREEN GROUP LIMITED demonstrates a generally prompt payment trend with an average payment time of 23 days, and 70% of invoices are settled within 30 days. While the majority are timely, there is a noticeable tail where 13% of payments extend beyond 60 days, indicating some inconsistency in the payment trajectory over time.
Volatility Analysis
The 9% late payment rate introduces a moderate level of unpredictability for a portion of invoices. With 30% of payments extending beyond 30 days (17% between 31-60 days and 13% over 60 days), a significant minority of invoices will not be paid promptly. This extended payment window for a substantial segment introduces an element of risk for suppliers relying on consistent payment cycles and predictable cash flow.
Summary Analysis
Overall, KEW GREEN GROUP LIMITED presents a reasonable payment profile for suppliers, with most invoices settled quickly. However, suppliers should anticipate that up to 30% of invoices may take longer than 30 days, including a 9% late payment rate and 13% extending beyond 60 days. It is advisable to factor in potential payment delays for a minority of invoices and consider appropriate payment terms to mitigate cash flow impact.
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 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 23 | 70% | 17% | 13% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 47 | 32% | 54% | 13% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 51 | 58% | 29% | 13% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 17 Jul 2023 | 52 | 44% | 39% | 17% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 54 | 36% | 48% | 16% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 54 | 19% | 67% | 14% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 45 | 19% | 60% | 20% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Jul 2021 | 67 | 21% | 59% | 20% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Oct 2020 | 50 | 13% | 50% | 37% | 2% |
| 01 Jul 2019 - 31 Dec 2019 | 16 Oct 2020 | 45 | 12% | 79% | 9% | 10% |
| 01 Jan 2019 - 30 Jun 2019 | 01 Aug 2019 | 52 | 13% | 78% | 9% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 07 May 2019 | 53 | 11% | 79% | 10% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 02 Aug 2018 | 50 | 14% | 77% | 9% | 1% |
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
Standard supplier terms are generally 45 days. However, certain exceptions exist up to 60 days. Supplier payment terms are subject to regular review and updated when appropriate.
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
Dispute Resolution Process
In the event of a dispute or query, they should be raised with central accounts payable who can be contacted on ap@kewgreen.co.uk or phone number 0208 334 4830. This department will then resolve all queries within a reasonable period. Central A/P and the supplier must define a reasonable period. If the dispute is not resolved both parties, should escalate to a senior representative who will then endeavour to resolve the dispute with a reasonable time frame.
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.
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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.
❌
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
KEW GREEN GROUP LIMITED is an active private limited company. It operates in the UK market under the Kew Green Group brand.
Registered with company number 09027363, KEW GREEN GROUP LIMITED was incorporated on 7 May 2014. Its registered office is located at 1 Towers Place, Eton Street, Richmond, Surrey, England, TW9 1EG, within the South East region.
As a private limited company in the UK, KEW GREEN GROUP LIMITED has the capacity to engage in a broad spectrum of commercial activities. Such entities commonly provide various products or services, hold assets, or function as a parent organisation within a larger corporate structure.
