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Their own payment-practices filing · gov.uk

How long does KBR (Aspire Services Ventures) Limited take to pay its suppliers?

CRN 11235696 · Administrative & support services · 9 statutory reports on record · period to 30 Jun 2026

35days
their reported average time to pay suppliers, latest period
Around averagevs 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
6 Mar 2018
Registered office
HILL PARK COURT, LEATHERHEAD, KT22 7NL
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 35.

Stated terms30–60d
+5 days
Reported avg35d

At a glance

The key figures

30–60d
their stated terms
0%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 67% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
34
32
34
36
35
35
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 16% 31–60 days 84% 61+ days 0%

The read · computed from their figures

KBR (Aspire Services Ventures) Limited has filed 9 statutory payment periods (earliest H1 2020). Their latest report puts the average at 35 days against stated terms of 30–60 days.

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

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

2. Description of payment practices. The Company has one main way of paying its vendors: via electronic payments from its bank accounts using HSBCnet . i. The business’ standard payment terms: a. The standard contractual length of time for payment of invoices. The Company has standard terms of paying 30 days from date of invoice. The most frequent used payment terms are 30 days from date of invoice. b. Maximum contractual payment period and any changes to the standard payment terms in the reporting period. The contractual terms of payment stipulate that invoices should be paid by the end of the following month, so invoices raised before the end of previous month can be paid within periods longer than 30 days.

Dispute resolution

ii. The business’ process for resolving disputes related to payment. All invoice queries are raised directly with the supplier and the invoice is held in query until resolved and payment is released. If the query cannot be resolved and evolves into a dispute, then the issue is then passed to the Aspire Commercial department. If the dispute cannot then be resolved, then it becomes a legal matter.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026350%0%28 Jul 2026
H2 2025352%2%29 Jan 2026
H1 2025360%1%30 Jul 2025
H2 2024342%2%27 Jan 2025
H1 2024320%0%30 Jul 2024
H2 2023340%0%2 Feb 2024
H1 2022320%0%28 Jul 2022
H2 2021320%0%31 Jan 2022
H1 20203517%10%31 Jul 2020

Working-capital effect

What a 35-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-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 ±1 days period to period, around 35 days.
What's their typical pay point?
Their latest reports average around day 35, 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.

Stay ahead

Watch KBR (Aspire Services Ventures) Limited (free)

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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-11235696 · latest period to 30 Jun 2026

Verify the original Companies House file

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