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Their own payment-practices filing · gov.uk

Keltbray Energy Limited pays suppliers in 24 days on average — inside its shortest stated term

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

24daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 6 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–75 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
5%
Reporting period
1 May 2025 – 31 Oct 2025
Source
their gov.uk filing, filed 25 Feb 2026

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

Terms vs reality · their H2 2025 filing

Paid 6 days inside the 30-day term they state

The pattern · last 6 of 7 reports

45 → 24 days — getting faster

The read · computed from their figures

Keltbray Energy Limited's H2 2025 filing puts their average at 24 days against stated terms of 30–75 days; 1% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 25 Feb 2026.

The direction is faster: from 45 days in H1 2022 to 24 now — 21 days faster across their last 6 reports.

On the latest reported averages: Slower than 58% of the 638 large companies reporting in financial services.

That is 7 statutory periods on record (earliest H2 2021) — 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

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025241%5%25 Feb 2026
H1 2025272%8%7 Jan 2026
H2 2023507%24%12 Dec 2023
H1 20235915%44%27 Jul 2023
H2 2022449%23%3 Feb 2023
H1 20224511%21%31 May 2022
H2 2021467%19%1 Dec 2021

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 2027

Open the full record at Companies House.

Quick answers · Keltbray Energy Limited

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 filed report puts the average at day 24; across their last 6 reports it ranged 24–59 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-12930461 · latest period to 31 Oct 2025

Verify the original Companies House file

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