Their own payment-practices filing · gov.uk

Keepmoat Homes Limited pays suppliers in 45 days on average — within its stated 7–65 day terms

CRN 02207338 · Construction · 6 statutory reports on record · period to 31 Oct 2025

45daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 38 days past the shortest term they state (7 days), still within their 65-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 7–65 days
Paid outside agreed terms: 29% of invoices
Paid after 61+ days: 30%
Reporting period: 1 May 2025 – 31 Oct 2025
Source: their gov.uk filing, filed 24 Nov 2025

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 45 against 7–65 days

PAIDLATE · terms vs the clockdays to pay · 0–75

avg 45d

0 days75 days

reported avg 45 days their filed terms 7–65 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 31% 31–60 days 39% 61+ days 30%

Source: their statutory Payment Practices Report #105081, period 1 May 2025 – 31 Oct 2025, filed 24 Nov 2025 · gov.uk payment-practices service

Keepmoat Homes Limited pays within its stated range, 38 days past the shortest term. 29% of invoices still went outside agreed terms; 30% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 6 reports

Holding steady around 45 days

PAIDLATE · the patternavg days per report

Last 6 of 6 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 45 days. Their reported average has moved within about ±1 days period to period; the dashed line marks the 7-day term they state.

The read · computed from their figures

Keepmoat Homes Limited's H2 2025 filing puts their average at 45 days against stated terms of 7–65 days; 29% of invoices were paid outside agreed terms and 30% took 61 days or longer. Filed 24 Nov 2025.

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

On the latest reported averages: Slower than 79% of the 394 large companies reporting in construction.

That is 6 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Keepmoat’s standard payment terms for product suppliers are between 30 days and 65 days after the end of the calendar month in which the goods are received. Keepmoat’s standard construction contract payment terms for subcontractors is between 35 days and 49 days after the end of the calendar month in which the application is received.

Dispute resolution

To the extent that the Works are construction operations within the meaning of the Housing Grants Construction and Regeneration Act 96 part II (as amended by the Local Democracy, Economic Development and Construction Act 2009), any dispute or difference arising from or in connection with the Works shall be resolved in accordance with the provisions of the Scheme for Construction Contracts.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	45	29%	30%	24 Nov 2025
H1 2025	45	31%	29%	29 May 2025
H2 2024	47	27%	32%	3 Dec 2024
H1 2024	47	23%	30%	28 Jun 2024
H2 2023	47	24%	35%	22 Nov 2023
H1 2023	45	25%	30%	30 May 2023

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 22 Dec 1987
Registered office: KEEPMOAT THE WATERFRONT, DONCASTER, DN4 5PL

85 outstanding charges — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 45-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 45-day vs a 7-day payment cycle.

≈ £17,500

of invoicing outstanding at any one time on a 45-day cycle — about £15,000 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Keepmoat Homes Limited

Are they getting slower or faster?

Their reported average is steady — within about ±1 days period to period, around 45 days.

What's their typical pay point?

Their latest reports average around day 45, 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.

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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02207338 · latest period to 31 Oct 2025

Verify the original Companies House file

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