Industry ranking
Score of 93.55/100 qualifies for PaymentCheck Certification
| 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 2025 - 31 Dec 2025 | 20 Jan 2026 | 19 | 94% | 5% | 1% | 11% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 20 | 95% | 5% | 0% | 13% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 17 | 99% | 1% | 0% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 17 | 97% | 2% | 1% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 16 | 97% | 2% | 1% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 29 Aug 2023 | 15 | 89% | 8% | 3% | 14% |
| 01 Jul 2022 - 31 Dec 2022 | 29 Aug 2023 | 16 | 91% | 7% | 2% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 23 | 82% | 14% | 4% | 25% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days after receipt of invoice. We hold individual agreements with some of our suppliers for differing terms ranging from immediate to the standard 30 days (with some exceptions up to 60 days), and also direct debit payments.
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
60
Kaluza Ltd has a dedicated Accounts Payable function, which can be reached by email. Suppliers with invoice queries need to contact this team, and if the Accounts Payable team is unable to resolve, they escalate the issue to the buyer associated with the invoice. Disputes are handled by a combination of the Accounts Payable team and the buyer's department who placed the order, and will be escalated to senior management if it cannot be resolved satisfactorily.
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
Kaluza Ltd, registered in London, is the company behind Kaluza, an Energy Intelligence Platform provider. It develops software that processes real-time data to help energy companies run operations, manage customer relationships and optimise energy flows, including balancing supply, demand and connected devices. Its platform is used by energy providers in the UK, Australia, Europe and Japan, with clients including AGL, OVO and Mitsubishi Corporation, and integrates with over 400 devices and systems. The company positions its software as supporting the transition to a net-zero energy system by coordinating data across grids, homes and vehicles. It is registered under SIC code 62090, other information technology service activities.
Generated from the company's website and Companies House records. Sources: kaluza.com · kaluza.com