Their own payment-practices filing · gov.uk
Kellogg Brown & Root Limited pays suppliers in 20 days on average — inside its shortest stated term
Their H1 2026 filing puts the average 10 days inside the shortest term they state (30 days).
- Their stated terms
- 30–60 days
- Paid outside agreed terms
- 5% of invoices
- Paid after 61+ days
- 5%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 4 Aug 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 10 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
17 → 20 days — slowing down
The read · computed from their figures
Kellogg Brown & Root Limited's H1 2026 filing puts their average at 20 days against stated terms of 30–60 days; 5% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 4 Aug 2026.
The direction is slower: from 17 days in H2 2023 to 20 now — 3 days slower across their last 6 reports.
On the latest reported averages: Faster than 80% of the 510 large companies reporting in professional & technical services.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
a. The standard contractual length of time for payment of invoices. The Company does not have standard terms, every project / client has different requirements, so the terms are agreed at the time of placing an order / sub- contract. The most frequent used payment terms are 30 days, 14 days and zero (where paid against pre agreed payment milestones) The most common terms of payment for the bank payments is 30 days (contracts where invoices are paid by bank transfers have the length of time of payment of invoices of 30 days (more than a half of all such payments). The Company uses other terms of payments, such as: -invoices payable immediately (where paid against agreed payment milestones); - invoices payable in 45 days; - invoices payable in 60 days. Payments made Citibank cards
Dispute resolution
ii. The business’ process for resolving disputes related to payment. • For goods, if the invoice has not been presented in the correct format as detailed within the Order it will be returned to the Supplier stating why it has been returned. If this results into a dispute the Supplier will contact the Buyer (details on Order) to resolve issue. • For subcontracts, a Dispute Resolutions clause is included within each contract detailing the agreed process to settle disputes within 30 days. The contract will also include all the relevant contact details as appropriate.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 20 | 5% | 5% | 4 Aug 2026 |
| H2 2025 | 15 | 2% | 2% | 3 Feb 2026 |
| H1 2025 | 16 | 17% | 2% | 30 Jul 2025 |
| H2 2024 | 13 | 14% | 2% | 27 Jan 2025 |
| H1 2024 | 15 | 18% | 2% | 30 Jul 2024 |
| H2 2023 | 17 | 25% | 3% | 31 Jan 2024 |
| H1 2023 | 15 | 29% | 2% | 31 Jul 2023 |
| H2 2022 | 16 | 30% | 2% | 8 Feb 2023 |
| H1 2022 | 18 | 23% | 2% | 28 Jul 2022 |
| H2 2021 | 20 | 27% | 3% | 31 Jan 2022 |
| H1 2021 | 24 | 43% | 3% | 30 Jul 2021 |
| H2 2020 | 21 | 45% | 2% | 31 Jan 2021 |
| H1 2020 | 21 | 40% | 3% | 31 Jul 2020 |
| H2 2019 | 19 | 32% | 3% | 31 Jan 2020 |
| H1 2019 | 28 | 40% | 12% | 30 Jul 2019 |
| H2 2018 | 29 | 44% | 14% | 30 Jan 2019 |
| H1 2018 | 37 | 54% | 17% | 25 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 22 Dec 1959
- Registered office
- HILL PARK COURT, LEATHERHEAD, KT22 7NL
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How UK payment reporting works
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Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00645125 · latest period to 30 Jun 2026
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