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Their own payment-practices filing · gov.uk

Keltbray Limited paid suppliers in 30 days on average — right on its stated terms

CRN 01274344 · Construction · 7 statutory reports on record · period to 30 Apr 2021

Dated record. The latest report covers a period ending 30 Apr 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
30daysavg time to pay · H1 2021

Their H1 2021 filing put the average right on the 30-day term they state.

Their stated terms
30–75 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
8%
Reporting period
1 Nov 2020 – 30 Apr 2021
Source
their gov.uk filing, filed 31 May 2021

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

Terms vs reality · their H1 2021 filing

Paid right on the 30-day term they state

The pattern · last 6 of 7 reports

43 → 30 days — faster across the window

The read · computed from their figures

Keltbray Limited's H1 2021 filing put their average at 30 days against stated terms of 30–75 days; 1% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 31 May 2021.

The direction is faster: from 43 days in H2 2018 to 30 now — 13 days faster across their last 6 reports.

That is 7 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Key and preferred suppliers sign to 45 days from end of month. For smaller businesses and ad hoc suppliers we have flexibility to pay to shorter agreed terms

Dispute resolution

Disputes in relation to payments are initiated with the purchase ledger department and our procurement department whom governs the payment process. Where Payments are withheld for any reason this is discussed with the supplier in the first instance. If an agreement cannot be made this is then escalated to the Financial Director whom will discuss with their opposite number whether an agreement can be reached. During the period there has been no withheld payments that have gone beyond this point

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2021301%8%31 May 2021
H2 20204810%35%30 Nov 2020
H1 20205515%43%30 May 2020
H2 2019459%27%30 Nov 2019
H1 20194212%28%16 Jun 2019
H2 2018438%23%29 Nov 2018
H1 20184711%35%1 Jun 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Aug 1976
Registered office
FERRY WORKS, THAMES DITTON, KT7 0QJ
3 outstanding charges — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Quick answers · Keltbray Limited

Are they getting slower or faster?
Their reported average has moved about 13 days faster over the window (43 → 30 days).
What's their typical pay point?
Their latest filed report put the average at day 30; across their last 6 reports it ranged 30–55 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.
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More large companies in construction

Keltbray Highways Limited · Key Property Solutions Limited · Keltbray Built Environment Limited · Keystone Developments (Lg) Limited · Keller Limited · Kier Construction 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01274344 · latest period to 30 Apr 2021

Verify the original Companies House file

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