Their own payment-practices filing · gov.uk

How long does Keltbray Energy Limited take to pay its suppliers?

CRN 12930461 · Financial services · 7 statutory reports on record · period to 31 Oct 2025

24days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 5 Oct 2020
Registered office: 2ND FLOOR, 1 LINDSEY STREET, LONDON, EC1A 9HP

1 outstanding charge — secured borrowing registered Accounts due 31 Jul 2026 — overdue

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–75 days. Reported average: 24.

Stated terms30–75d

-6 days

Reported avg24d

At a glance

The key figures

30–75d

their stated terms

invoices paid outside terms

-21d

faster over the window

±18d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 57% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2022H2 2022H1 2023H2 2023H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 65% 31–60 days 30% 61+ days 5%

The read · computed from their figures

Keltbray Energy Limited has filed 7 statutory payment periods (earliest H2 2021). Their latest report puts the average at 24 days against stated terms of 30–75 days.

The direction is faster: from 45 to 24 days over the window — about 21 days faster.

In the latest period 1% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Suppliers identified as SME’s are paid to 30 day terms. For all other suppliers mutually agreed terms are in place

Dispute resolution

Describe your dispute resolution process for qualifying contracts. Where payments are disputed for any reason, this is discussed with the supplier in the first instance. If an agreement cannot be made this is then escalated to the Financial Director to reach an agreement with their opposite number.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	24	1%	5%	25 Feb 2026
H1 2025	27	2%	8%	7 Jan 2026
H2 2023	50	7%	24%	12 Dec 2023
H1 2023	59	15%	44%	27 Jul 2023
H2 2022	44	9%	23%	3 Feb 2023
H1 2022	45	11%	21%	31 May 2022
H2 2021	46	7%	19%	1 Dec 2021

Quick answers

Are they getting slower or faster?

Their reported average has moved about 21 days faster over the window (45 → 24 days).

What's their typical pay point?

Their latest reports average around day 24, moving within about ±18 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

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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-12930461 · latest period to 31 Oct 2025

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