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Their own payment-practices filing · gov.uk

Kaefer Limited pays suppliers in 62 days on average — 2 days past its stated terms

CRN 03132937 · Construction · 17 statutory reports on record · period to 30 Jun 2026

62daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
19% of invoices
Paid after 61+ days
26%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days past their stated terms

The pattern · last 6 of 17 reports

Holding steady around 62 days

The read · computed from their figures

Kaefer Limited's H1 2026 filing puts their average at 62 days against stated terms of 60 days; 19% of invoices were paid outside agreed terms and 26% took 61 days or longer. Filed 29 Jul 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Slower than 96% of the 394 large companies reporting in construction.

That is 17 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

KAEFER Limited does not have standard payment terms. Payment terms are agreed with suppliers as part of the supply contract negotiations. The most frequently used payment term in the reporting period was 60 days

Dispute resolution

KAEFER Limited actively seeks to resolve disputes by discussing them with the relevant supplier(s), typically involving members of the accounts payable and credit control departments and /or the procurement and commercial teams and / or where necessary members of management. However, where it is not possible to reach agreement, a number of potential dispute resolution methods (for example, mediation, adjudication, expert determination, litigation and / or arbitration) could be used.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266219%26%29 Jul 2026
H2 20255915%19%29 Jan 2026
H1 20255914%18%29 Jul 2025
H2 20245616%19%29 Jan 2025
H1 20245918%23%26 Jul 2024
H2 20236224%24%26 Jan 2024
H1 20236325%21%28 Jul 2023
H2 20226138%35%27 Jan 2023
H1 20226133%29%29 Jul 2022
H2 20216432%29%31 Jan 2022
H1 20216435%33%29 Jul 2021
H2 20206661%46%29 Jan 2021
H1 20205179%33%29 Jul 2020
H2 20194677%27%21 Jan 2020
H1 20195075%30%19 Jul 2019
H2 20185586%39%17 Jan 2019
H1 20184685%24%23 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Dec 1995
Registered office
LIVEWORKS BUILDING, NEWCASTLE UPON TYNE, NE1 3DE
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Kaefer Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 62 days.
What's their typical pay point?
Their latest reports average around day 62, moving within about ±3 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-03132937 · latest period to 30 Jun 2026

Verify the original Companies House file

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