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Their own payment-practices filing · gov.uk

How long does Kellogg Brown & Root Limited take to pay its suppliers?

CRN 00645125 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

20days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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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
17 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 20.

Stated terms30–60d
-10 days
Reported avg20d

At a glance

The key figures

30–60d
their stated terms
5%
invoices paid outside terms
+3d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 80% of the 530 large companies reporting in professional & technical services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
17
15
13
16
15
20
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 68% 31–60 days 27% 61+ days 5%

The read · computed from their figures

Kellogg Brown & Root Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 20 days against stated terms of 30–60 days.

The direction is slower: from 17 to 20 days over the window — about 3 days slower.

In the latest period 5% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code Offers e-invoicing

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026205%5%4 Aug 2026
H2 2025152%2%3 Feb 2026
H1 20251617%2%30 Jul 2025
H2 20241314%2%27 Jan 2025
H1 20241518%2%30 Jul 2024
H2 20231725%3%31 Jan 2024
H1 20231529%2%31 Jul 2023
H2 20221630%2%8 Feb 2023
H1 20221823%2%28 Jul 2022
H2 20212027%3%31 Jan 2022
H1 20212443%3%30 Jul 2021
H2 20202145%2%31 Jan 2021
H1 20202140%3%31 Jul 2020
H2 20191932%3%31 Jan 2020
H1 20192840%12%30 Jul 2019
H2 20182944%14%30 Jan 2019
H1 20183754%17%25 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (17 → 20 days).
What's their typical pay point?
Their latest reports average around day 20, moving within about ±4 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Kellogg Brown & Root Limited (free)

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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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 6,185 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

Verify the original Companies House file

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