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Their own payment-practices filing · gov.uk

How long does Key Property Solutions Limited take to pay its suppliers?

CRN 01261882 · Construction · 8 statutory reports on record · period to 28 Feb 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs 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
7 Jun 1976
Registered office
HIGH EDGE COURT CHURCH STREET, BELPER, DE56 2BW
8 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–62 days. Reported average: 32.

Stated terms30–62d
+2 days
Reported avg32d

At a glance

The key figures

30–62d
their stated terms
27%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 57% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
33
32
31
33
32
32
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 59% 31–60 days 36% 61+ days 5%

The read · computed from their figures

Key Property Solutions Limited has filed 8 statutory payment periods (earliest H1 2022). Their latest report puts the average at 32 days against stated terms of 30–62 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 27% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Suppliers : Net Monthly or End of Month following tax point of invoice Subcontractors : Standard JCT/NEC contract terms

Dispute resolution

Suppliers : Material Deliveries - If there is no record of a delivery being made, proof of delivery is requested by the accounts dept. Incorrect Price - If goods are charged at a different rate to ordered, the supplier will be contacted to resolve. Sub-Contractors : Where dispute arises, the Project QS will liaise with the sub-contractor to resolve. For both suppliers and subcontractors if the dispute cannot be resolved through the normal process as detailed above the matter will be escalated internally to either the group accountant, finance director or regional director dependent upon the nature of the dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263227%5%31 Mar 2026
H1 20253227%5%30 Sept 2025
H1 20253331%5%25 Mar 2025
H1 20243133%4%27 Sept 2024
H1 20243229%4%12 Mar 2024
H1 20233340%6%27 Sept 2023
H1 20233337%5%31 Mar 2023
H1 20223342%6%30 Sept 2022

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 32 days.
What's their typical pay point?
Their latest reports average around day 32, moving within about ±1 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 Key Property Solutions Limited (free)

Their next payment report is due ≈ 26 Sept 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in construction

Keltbray Limited · Keystone Developments (Lg) Limited · Keltbray Highways Limited · Kier Construction Limited · Keltbray Built Environment Limited · Kier Highways Limited

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-01261882 · latest period to 28 Feb 2026

Verify the original Companies House file

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