MOORE KINGSTON SMITH LLP
Company Information
- Company Number
- OC317343
- Registered Address
- 6th Floor 9 Appold Street, London, United Kingdom, EC2A 2AP
- Status
- Active
- Employee Count
- 1,070
- Turnover
- £113,087,000
- EBITDA
- £28,029,000
Additional Details
- Website
- http://ksconnect.co.uk/
- Company Type
- Limited liability partnership
- Incorporated On
- 23 January 2006
- Industries
- Financial Services, Human Resources, Recruitment And Admin, Professional Services, Safety And Security
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
MOORE KINGSTON SMITH LLP demonstrates a predominantly favorable payment trend, with an average payment time of 26 days and 71% of invoices settled within 30 days. However, the trajectory reveals inconsistency, as 29% of payments are classified as late, indicating a portion of invoices extending beyond standard terms.
Volatility Analysis
The 29% late payment rate introduces a degree of unpredictability for suppliers, with 4% of payments exceeding 60 days, directly impacting cash flow reliability. While a majority pay promptly, the presence of significant delays for over a quarter of invoices indicates a moderate risk of inconsistent payment schedules.
Summary Analysis
Overall, MOORE KINGSTON SMITH LLP presents a moderate payment risk profile; suppliers should anticipate that while most payments are timely, a notable percentage will be late. It is recommended that suppliers establish clear payment terms and consider strategies like staggered deliveries or partial upfront payments for larger engagements to mitigate potential cash flow disruptions.
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 Nov 2024 - 30 Apr 2025 | 28 May 2025 | 26 | 71% | 25% | 4% | 29% |
| 01 May 2024 - 31 Oct 2024 | 29 Nov 2024 | 24 | 72% | 26% | 2% | 28% |
| 01 Nov 2023 - 30 Apr 2024 | 06 Jun 2024 | 23 | 76% | 22% | 2% | 24% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 20 | 86% | 11% | 3% | 14% |
| 01 Nov 2022 - 30 Apr 2023 | 31 May 2023 | 26 | 71% | 23% | 6% | 29% |
| 01 May 2022 - 31 Oct 2022 | 26 Nov 2022 | 22 | 77% | 20% | 3% | 23% |
| 01 Nov 2021 - 30 Apr 2022 | 31 May 2022 | 21 | 83% | 16% | 2% | 18% |
| 01 May 2021 - 31 Oct 2021 | 29 Nov 2021 | 25 | 74% | 20% | 6% | 26% |
| 01 Nov 2020 - 30 Apr 2021 | 27 May 2021 | 26 | 70% | 26% | 4% | 30% |
| 01 May 2020 - 31 Oct 2020 | 16 Nov 2020 | 24 | 74% | 21% | 5% | 26% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 19 | 80% | 18% | 2% | 20% |
| 01 May 2019 - 31 Oct 2019 | 30 Nov 2019 | 20 | 80% | 18% | 2% | 20% |
| 01 Nov 2018 - 30 Apr 2019 | 23 May 2019 | 21 | 77% | 20% | 3% | 22% |
| 01 May 2018 - 31 Oct 2018 | 26 Nov 2018 | 24 | 73% | 23% | 4% | 23% |
| 01 Nov 2017 - 30 Apr 2018 | 25 May 2018 | 26 | 70% | 24% | 6% | 25% |
| 01 May 2017 - 31 Oct 2017 | 30 Nov 2017 | 22 | 77% | 21% | 2% | 2% |
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
We can't have only one standard payment set of terms for every single supplier given the wide scope of supplier types. 30 days is the expected standard by default unless otherwise agreed on an occasional individual basis. All invoices are subject to approval by budget holders in the first instance. Invoices payable 'on presentation' treated as 7 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
60
Dispute Resolution Process
Designated accounts payable email boxes for invoices, separate for statements and correspondence. Monitored and checked and answered by an experienced purchase ledger team. Suppliers are made aware of issues on invoices and can be directed to budget holders where authorisation is pending, or to further resolve any problems.
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
MOORE KINGSTON SMITH LLP is an active limited liability partnership. Based on its company type and name, it operates as a professional services firm.
The partnership was incorporated in the United Kingdom on 23 January 2006, with company number OC317343. Its registered office is located in London at 6th Floor 9 Appold Street, London, United Kingdom, EC2A 2AP.
Limited liability partnerships that operate as professional services firms in the UK typically provide a range of advisory and support services. These commonly include accounting, audit, tax consultancy, business advisory, corporate finance, and wealth management.
