Their own payment-practices filing · gov.uk
Key Property Solutions Limited pays suppliers in 32 days on average — within its stated 30–62 day terms
Their H1 2026 filing puts the average 2 days past the shortest term they state (30 days), still within their 62-day upper term.
- Their stated terms
- 30–62 days
- Paid outside agreed terms
- 26% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Mar 2026 – 31 Aug 2026
- Source
- their gov.uk filing, filed 25 Sept 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 32 against 30–62 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 9 reports
Holding steady around 32 days
The read · computed from their figures
Key Property Solutions Limited's H1 2026 filing puts their average at 32 days against stated terms of 30–62 days; 26% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 25 Sept 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Faster than 57% of the 394 large companies reporting in construction.
That is 9 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.
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 (typically 35 to 42 days)
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 32 | 26% | 4% | 25 Sept 2026 |
| H1 2026 | 32 | 27% | 5% | 31 Mar 2026 |
| H1 2025 | 32 | 27% | 5% | 30 Sept 2025 |
| H1 2025 | 33 | 31% | 5% | 25 Mar 2025 |
| H1 2024 | 31 | 33% | 4% | 27 Sept 2024 |
| H1 2024 | 32 | 29% | 4% | 12 Mar 2024 |
| H1 2023 | 33 | 40% | 6% | 27 Sept 2023 |
| H1 2023 | 33 | 37% | 5% | 31 Mar 2023 |
| H1 2022 | 33 | 42% | 6% | 30 Sept 2022 |
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
Quick answers · Key Property Solutions Limited
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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?
What does "paid outside agreed terms" mean?
How often is this data updated?
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-01261882 · latest period to 31 Aug 2026
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