Score of 93.67/100 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 | 03 Feb 2026 | 18 | 90% | 10% | 0% | 10% |
| 01 Jan 2025 - 30 Jun 2025 | 22 Jul 2025 | 16 | 93% | 7% | 0% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 19 | 84% | 14% | 2% | 16% |
| 01 Jan 2024 - 30 Jun 2024 | 02 Jul 2024 | 18 | 86% | 14% | 0% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Mar 2024 | 29 | 88% | 6% | 6% | 12% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 24 | 79% | 21% | 0% | 21% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 20 | 80% | 20% | 0% | 20% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 24 | 84% | 14% | 2% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
N/A
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
Payment processing is dealt with by the Accounts Payable function and any delayed supplier payment queries that may arise are actioned by that team. In the event they are unable to resolve the matter or if the dispute relates to services provided/received, the query will be discussed between the supplier and relevant function manager or finance/legal personnel to ensure satisfactory resolution for both the supplier and the Firm. Suppliers are encouraged to contact Accounts Payable on accountspayableemea@kkr.com with any questions relating to the payment of invoices.
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
KKR Capital Markets Partners LLP is a UK limited liability partnership registered in London and incorporated in August 2019. Its designated members are KKR Capital Markets Limited, a UK company, and KKR Management Co Holdings LLC, a Delaware limited liability company, both linked to the KKR group. The company's name indicates a role within KKR's capital markets activities, though the evidence does not detail specific services provided. It remains active, with its registered office at 18 Hanover Square, London. As an LLP within a larger international investment group, it likely functions as a UK vehicle supporting KKR's broader capital markets operations rather than as an independent trading business.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk