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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Software›KYNDRYL UK LIMITED

KYNDRYL UK LIMITED

PaymentCheck Score 2025
34Poor
New Entry
#5294 in UK
#182 in Software
#1808 in London

Company Information

Company Number
13141201
Registered Address
2nd Floor 100 Liverpool Street, London, United Kingdom, EC2M 2AT
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
18 January 2021
Nature of Business
63110 - Data processing, hosting and related activities
Industries
Software
Region
London

Time to Pay

Average Time to Pay
44 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
33%
31-60 Days
59%
After 60 Days
8%
Not Paid Within Terms8%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

KYNDRYL UK LIMITED carries an average payment time of 44 days, sitting above the standard 30-day benchmark and indicating a consistent pattern of extended payment cycles. The majority of payments (59%) fall within the 31–60 day window, suggesting the 44-day average is a reliable reflection of their typical behaviour rather than an outlier-driven figure. Only 33% of payments are made within 30 days, confirming that prompt payment is the exception rather than the norm for this company.

Volatility Analysis

Payment behaviour is relatively concentrated, with 92% of invoices settled within 60 days, which provides a degree of predictability for cash flow forecasting purposes. However, 8% of payments exceed 60 days, and a late payment rate of 8% introduces a modest but tangible tail risk for suppliers with tighter liquidity requirements. The spread across multiple payment bands rather than a single dominant window suggests moderate variability in processing times, which may reflect internal approval processes or invoice-specific factors.

Summary Analysis

KYNDRYL UK LIMITED presents a moderate payment risk profile — payments are unlikely to default entirely, but suppliers should plan for an average settlement period of approximately 44 days rather than 30. Suppliers with standard net-30 terms should consider negotiating extended terms of net-45 to align contractual expectations with actual payment behaviour and reduce administrative friction. To mitigate risk, suppliers may also wish to include late payment interest clauses under the UK Late Payment of Commercial Debts Act and monitor ageing invoices closely beyond the 45-day mark.

Performance Reports History

Reporting Period Filed: 2026-05-14
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202614 May 20264433%59%8%8%
01 Apr 2025 - 30 Sept 202512 May 2026597%56%37%46%
01 Oct 2024 - 31 Mar 202512 May 2026614%45%51%0%
01 Apr 2024 - 30 Sept 202412 May 2026656%53%41%0%
01 Oct 2023 - 31 Mar 202412 May 20266011%42%47%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

Kyndryl United Kingdom Limited has standard payment terms of 60 days

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

90

Dispute Resolution Process

https://www.kyndryl.com/us/en/procurement

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

KYNDRYL UK LIMITED is the United Kingdom subsidiary of Kyndryl, a global information technology infrastructure services provider. The company operates as a private limited company, reflecting its structure as part of a wider international corporate group serving enterprise clients across the UK market.

The company is registered in England and Wales under company number 13141201 and maintains its registered office at 2nd Floor, 100 Liverpool Street, London, EC2M 2AT. KYNDRYL UK LIMITED was incorporated on 18 January 2021, establishing a dedicated UK legal entity to support its operations in this market.

As an IT infrastructure services organisation, KYNDRYL UK LIMITED provides managed services and technology solutions to large enterprises and public sector clients. These services encompass the design, implementation, and management of complex IT environments, including cloud services, network infrastructure, data centre operations, and digital transformation programmes.

The company operates from a prominent central London address, positioning itself within one of the UK's foremost business and financial districts. This location supports its engagement with major corporate clients and aligns with the company's focus on delivering enterprise-grade technology services across the United Kingdom.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell