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Their own payment-practices filing · gov.uk

How long does Kilnbridge Construction Services Ltd. take to pay its suppliers?

CRN 02708682 · Construction · 7 statutory reports on record · period to 31 Dec 2025

53days
their reported average time to pay suppliers, latest period
Slower than mostvs 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
22 Apr 1992
Registered office
MCDERMOTT HOUSE SOUTH CRESCENT, LONDON, E16 4TL
1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–100 days. Reported average: 53.

Stated terms7–100d
+46 days
Reported avg53d

At a glance

The key figures

7–100d
their stated terms
22%
invoices paid outside terms
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 89% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
51
48
43
46
48
53
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 34% 31–60 days 55% 61+ days 11%

The read · computed from their figures

Kilnbridge Construction Services Ltd. has filed 7 statutory payment periods (earliest H2 2022). Their latest report puts the average at 53 days against stated terms of 7–100 days.

The pattern is steady — their reported average moves within about ±5 days period to period.

In the latest period 22% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.

What they tell their suppliers

12% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment terms are agreed with subcontractors and suppliers as part of contract negotiations and to comply with any statutory and client contractual requirements. Standard terms agreed range from 30 Days to 60 Days from month end of invoice. Some suppliers are on 7 days to 100 days from document date.

Dispute resolution

At Kilnbridge Construction Services Limited, we are committed to fair and transparent payment practices. In the event of a dispute regarding payment terms, invoicing, or any related matters, we follow a structured resolution process: 1. Initial Review – Suppliers should raise any payment concerns directly with our accounts payable team via [email protected]. We aim to acknowledge all queries within 3 business days. 2. Investigation & Response – Our team will review the issue, liaising with relevant internal departments to verify the invoice status and resolve discrepancies. A response will be provided within 7 business days, or sooner where possible. If the matter requires further investigation, we will keep the supplier informed of progress and expected resolution timesca

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20255322%11%4 Feb 2026
H1 20254834%13%21 Aug 2025
H2 20244623%15%28 Mar 2025
H1 20244316%14%10 Mar 2025
H2 20234819%20%10 Mar 2025
H1 20235157%24%10 Mar 2025
H2 20225261%24%10 Mar 2025

Working-capital effect

What a 53-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 53-day vs a 7-day payment cycle.

≈ £21,000
of invoicing outstanding at any one time on a 53-day cycle — about £18,100 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±5 days period to period, around 53 days.
What's their typical pay point?
Their latest reports average around day 53, moving within about ±5 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 Kilnbridge Construction Services Ltd. (free)

Their next payment report is due ≈ 29 Jul 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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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-02708682 · latest period to 31 Dec 2025

Verify the original Companies House file

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