Korn/Ferry International Limited
Registered as KORN/FERRY INTERNATIONAL LIMITED. Company number 00255807. 4 payment practices reports on file, the latest for the period ending 31 October 2019, filed 21 January 2020.
22days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 May 2019 to 31 October 2019, Korn/Ferry International Limited reported that it took an average of 22 days to pay its suppliers' invoices. It paid 80% of invoices within 30 days, 17% in 31 to 60 days and 3% after more than 60 days. It said 4% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 October 2018, the average was 29 days, so it is 7 days faster now.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| May to Oct 2019 | 21 Jan 2020 | 22 | 80% | 17% | 3% | 4% | Report |
| Nov 2018 to Apr 2019 | 24 Sep 2019 | 24 | 75% | 20% | 5% | 10% | Report |
| May to Oct 2018 | 28 Jan 2019 | 29 | 70% | 22% | 8% | 19% | Report |
| Oct 2017 to Apr 2018 | 31 May 2018 | 28 | 69% | 23% | 9% | 27% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.