Score of 91.5/100 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 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 22 | 94% | 5% | 1% | 16% |
| 01 Apr 2024 - 30 Sept 2024 | 22 Oct 2024 | 22 | 94% | 5% | 1% | 17% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 22 | 95% | 4% | 1% | 22% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 23 | 91% | 8% | 1% | 24% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 23 | 88% | 10% | 2% | 27% |
| 01 Apr 2022 - 30 Sept 2022 | 24 Oct 2022 | 24 | 86% | 12% | 2% | 29% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 26 | 87% | 6% | 7% | 34% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 26 | 87% | 6% | 7% | 40% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 28 | 82% | 8% | 10% | 44% |
| 01 Oct 2019 - 31 Mar 2020 | 01 May 2020 | 27 | 83% | 13% | 4% | 38% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 26 | 79% | 19% | 2% | 38% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Oct 2019 | 26 | 77% | 19% | 4% | 43% |
| 01 Apr 2018 - 30 Sept 2018 | 25 Oct 2019 | 24 | 80% | 17% | 3% | 40% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Firm policy is to pay suppliers within agreed credit terms of 30 days. Disputed amounts may result in processing delays.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Invoices are processed centrally and should be sent directly to accountspayable@knightfrank.com and include a Knight Frank contact name. Failure to do so may result in processing delays.
Maximum contractual payment period agreed
30
If an invoice is disputed the relevant Knight Frank office that approves the invoice will contact the supplier directly to resolve the query and will then pass the invoice for payment or request a credit note.
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
Knight Frank LLP is a UK limited liability partnership registered in London and part of the global Knight Frank real estate group, founded in 1896. The group operates as an independent real estate consultancy, providing services across residential and commercial property including sales, lettings, valuation, capital markets advisory, occupier strategy, research and prime residential transactions. It also covers specialist areas such as data centres, hotels, industrial and logistics, and offices, operating through a worldwide network of offices. The UK entity forms part of this wider international business, which describes itself as connecting people and opportunity through market insight and long-term property guidance across residential and commercial real estate sectors.
Generated from the company's website and Companies House records. Sources: knightfrank.com · knightfrank.com · knightfrank.com