KPMG DELIVERY NETWORK ADVISORY SERVICES LTD
Company Information
- Company Number
- 13458164
- Registered Address
- 15 Canada Square, London, United Kingdom, E14 5GL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 15 June 2021
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
Payments for KPMG DELIVERY NETWORK ADVISORY SERVICES LTD consistently trend towards the 31-60 day mark, with 69% of invoices settled in this period, resulting in an average payment time of 44 days. While 21% are paid within 30 days, a concerning 10% extend beyond 60 days, indicating a trajectory that frequently exceeds standard 30-day terms.
Volatility Analysis
The high 45% late payment rate significantly impacts predictability and reliability, signaling potential delays for suppliers. While a majority fall within the 31-60 day window, the 10% paying over 60 days introduces a distinct risk of extended payment terms for a notable portion of invoices.
Summary Analysis
Suppliers should anticipate payments to generally settle around the 44-day mark, with nearly half experiencing late payments and 10% exceeding 60 days. To mitigate risk, consider establishing payment terms slightly longer than 30 days or incorporating clear late payment penalty clauses into contracts.
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 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 44 | 21% | 69% | 10% | 45% |
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
Except as outlined below, standard (acceptable) payment terms with third party suppliers are 30 days. The Company shall make payment upon 30 days of receipt of a correct and complete invoice. If mandatory information specified by our supplier invoicing guides is omitted from the invoice, the invoice will be rejected, and the supplier will be required to re-submit a correct invoice for processing (which will not begin until all the information has been provided). Standard payment terms with third party suppliers that the Company contracts with using KDN standard purchase order terms or standard contracting templates are 60 days. Standard purchase order terms are used by exception for smaller transactions if (i) the Supplier does not use standard agreements and the transaction itself does not warrant the use of a KDN template (ii) PO terms are used as an interim step to an agreement and are used in order meet an aggressive timeline. With respect to services that KPMG member firms provide to the Company, our standard payment terms require member firms to submit invoices to the Company and such invoices are payable 30 days after invoice receipt.
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
Dispute Resolution Process
KPMG’s core values include being committed to our communities and acting with integrity. We therefore endeavour to resolve all disputes in a fair and timely manner. The Company has a Global Procurement function which is responsible for the supplier relationships including ongoing management of supplier contracts. Through this, the Company engages collaboratively with suppliers to ensure parties are appropriately informed of their requirements and perspectives and manages disputes and issues with suppliers.
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.
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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?
❌
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
KPMG DELIVERY NETWORK ADVISORY SERVICES LTD is an active private limited company. It specialises in providing advisory services focused on delivery networks.
The company was incorporated on 15 June 2021 and operates under company number 13458164. Its registered office is situated at 15 Canada Square, London, United Kingdom, E14 5GL.
Organisations providing delivery network advisory services typically offer expert guidance and strategic consultation. These services include optimising logistical operations, enhancing supply chain efficiency, and advising on the design and management of complex delivery systems for clients within the UK market.
