KUBRICK GROUP LIMITED generally demonstrates a prompt payment trend, with an average payment time of 29 days. A significant 70% of invoices are settled within 30 days, indicating a strong propensity for timely settlement. However, 30% of payments extend beyond this 30-day mark, suggesting some inconsistency in payment velocity.
The company exhibits moderate payment volatility, with 35% of all payments classified as late. While most invoices are paid promptly, the 8% of payments exceeding 60 days introduces a degree of unpredictability and extended credit risk for suppliers. This indicates that a notable portion of invoices may require longer settlement periods than the average suggests.
KUBRICK GROUP LIMITED presents a mixed payment profile; while most payments are timely, a notable proportion are late or significantly delayed. Suppliers should consider the 35% late payment rate and the 8% exceeding 60 days when establishing credit terms. Risk mitigation could involve clear payment terms, proactive invoice monitoring, and potentially adjusting credit limits or payment terms for new contracts.
| 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 | 08 Aug 2025 | 29 | 70% | 22% | 8% | 35% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 35 | 62% | 23% | 15% | 31% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days is standard, some suppliers are 14
Were there any changes to the standard payment terms in the reporting period?
Some new supplier terms of 14 days
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
Disputes and complaints should be directed to our Accounts Payable Team who are able to resolve most queries. There is an escalation route available through the Financial Controller. It is rare for there to be ongoing disputes, and these are handled on a case-by-case basis. The Accounts Payable Department can assist by email or phone, please refer to the contact details below: Accounts Payable Department - accountspayable@kubrickgroup.com
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
KUBRICK GROUP LIMITED operates as an active private limited company registered within the United Kingdom corporate framework. This structure provides a legal framework for the organisation to conduct its business activities with limited liability.
The company was incorporated on 1 March 2016, operating from its registered office in London. Located at Senator House, 85 Queen Victoria Street, London, England, EC4V 4AB, it is officially registered under company number 10035195.
As a private limited company, KUBRICK GROUP LIMITED is established to conduct commercial trade and engage in various business operations within the UK market. This includes the provision of goods or services, subject to its specific corporate objectives.