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How long does Kier Construction Limited take to pay its suppliers?

CRN 02099533 · Construction · 17 statutory payment reports on record
Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.
Average time to pay
32 days
Their stated terms
7 days
Paid outside terms
19%
Sector median
33 days

In the latest reporting window Kier Construction Limited was faster than 58% of the 378 large companies reporting in construction.

Every statutory report they have filed

Their own figures, unedited, most recent first.

PeriodAvg days to payOutside termsPaid after 61+ daysFiled
H2 20253219%3%30 Jan 2026
H1 20253419%3%30 Jul 2025
H2 20243217%3%30 Jan 2025
H1 20243212%5%30 Jul 2024
H2 20233224%9%30 Jan 2024
H1 20233227%9%28 Jul 2023
H2 20223527%10%30 Jan 2023
H1 20223119%10%29 Jul 2022
H2 20213419%10%28 Jan 2022
H1 20213128%10%30 Jul 2021
H2 20203021%10%29 Jan 2021
H1 20203737%16%30 Jul 2020
H2 20193833%20%30 Jan 2020
H1 20194245%25%30 Jul 2019
H2 20185257%35%30 Jan 2019
H1 20185448%34%30 Jul 2018
H2 20175945%34%30 Jan 2018
Invoicing Kier Construction Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

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Their next payment report is due ≈ 29 Jul 2026 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.