Their own payment-practices filing · gov.uk
KBR (Aspire Services Ventures) Limited pays suppliers in 35 days on average — within its stated 30–60 day terms
Their H1 2026 filing puts the average 5 days past the shortest term they state (30 days), still within their 60-day upper term.
- Their stated terms
- 30–60 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 28 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 35 against 30–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 9 reports
Holding steady around 35 days
The read · computed from their figures
KBR (Aspire Services Ventures) Limited's H1 2026 filing puts their average at 35 days against stated terms of 30–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Jul 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Slower than 67% of the 593 large companies reporting in administrative & support services.
That is 9 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.
What they tell their suppliers
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 35 | 0% | 0% | 28 Jul 2026 |
| H2 2025 | 35 | 2% | 2% | 29 Jan 2026 |
| H1 2025 | 36 | 0% | 1% | 30 Jul 2025 |
| H2 2024 | 34 | 2% | 2% | 27 Jan 2025 |
| H1 2024 | 32 | 0% | 0% | 30 Jul 2024 |
| H2 2023 | 34 | 0% | 0% | 2 Feb 2024 |
| H1 2022 | 32 | 0% | 0% | 28 Jul 2022 |
| H2 2021 | 32 | 0% | 0% | 31 Jan 2022 |
| H1 2020 | 35 | 17% | 10% | 31 Jul 2020 |
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
Illustrative · working-capital arithmetic
What a 35-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.
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 · KBR (Aspire Services Ventures) Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-11235696 · latest period to 30 Jun 2026
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