Their own payment-practices filing · gov.uk
KBS Maritime Limited paid suppliers in 28 days on average — inside its 60-day stated terms
Their H1 2025 filing put the average 32 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 14% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2025 – 30 Jun 2025
- Source
- their gov.uk filing, filed 30 Jul 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid 32 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
KBS Maritime Limited's H1 2025 filing put their average at 28 days against stated terms of 60 days; 14% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jul 2025.
That is one statutory period on record (earliest H1 2025) — 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
The Company does not have standard terms, every project / client has different requirements, so the terms are agreed at the time of placing an order / sub- contract. The most frequent used payment term is 30 days. The most common terms of payment for bank payments is 30 days. The Company uses other terms of payments, such as: -invoices payable immediately (where paid against agreed payment milestones); - invoices payable in 7 days; - invoices payable in 14 days; - invoices payable in 28 days; - invoices payable in 30 days; - invoices payable in 60 days;
Dispute resolution
• For goods, if the invoice has not been presented in the correct format as detailed within the Order it will be returned to the Supplier stating why it has been returned. If this results into a dispute the Supplier will contact the Buyer (details on Order) to resolve issue. • For subcontracts, a Dispute Resolutions clause is included within each contract detailing the agreed process to settle disputes. The contract will also include all the relevant contact details as appropriate.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 28 | 14% | 1% | 30 Jul 2025 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 24 Mar 2021
- Registered office
- VICTORY BUILDING (PP72), RM. 233 THE PARADE, PORTSMOUTH, PO1 3LS
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How UK payment reporting works
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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-13289372 · latest period to 30 Jun 2025
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