Their own payment-practices filing · gov.uk

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

CRN 06391459 · Administrative & support services · 2 statutory reports on record · period to 30 Jun 2018

56days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Jun 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Liquidation
Type: Private Limited Company
Incorporated: 5 Oct 2007
Registered office: 1 MORE LONDON PLACE, LONDON, SE1 2AF

0 outstanding charges on the register Accounts due 30 Jun 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7 days. Reported average: 56.

Stated terms7d

+49 days

Reported avg56d

At a glance

The key figures

their stated terms

86%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 91% of the 608 large companies reporting in administrative & support services.

Where their supplier invoices land · latest period

within 30 days 9% 31–60 days 68% 61+ days 23%

The read · computed from their figures

Kier Stoke Limited has filed 2 statutory payment periods (earliest H2 2017). Their latest report puts the average at 56 days against stated terms of 7 days.

In the latest period 86% of invoices were paid outside their agreed terms, and 23% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

Kier Stoke Limited does not have standard payment terms. Payment terms are agreed with suppliers as part of contract negotiations. The most frequently used payment terms in the reporting period are 30 days.

Dispute resolution

Kier Stoke 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) may be used.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2018	56	86%	23%	30 Jul 2018
H2 2017	56	58%	26%	30 Jan 2018

Working-capital effect

What a 56-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 56-day vs a 7-day payment cycle.

≈ £22,000

of invoicing outstanding at any one time on a 56-day cycle — about £19,300 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

What's their typical pay point?

Their latest reports average around day 56. 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 Kier Stoke Limited (free)

Their next payment report is due ≈ 26 Jan 2019. 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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More large companies in administrative & support services

Kier North Tyneside Limited · Kindertons Limited · Kier Fleet Services Limited · Kindred (London) Limited · Kier Facilities Services Limited · King Lifting 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06391459 · latest period to 30 Jun 2018

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