| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 27 Jan 2026 | 40 | 41% | 51% | 8% | 18% |
| 01 Jan 2025 - 30 Jun 2025 | 16 Jul 2025 | 42 | 39% | 48% | 13% | 24% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 38 | 43% | 51% | 6% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 07 Aug 2024 | 39 | 41% | 51% | 8% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 36 | 44% | 51% | 5% | 22% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 36 | 47% | 48% | 5% | 18% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 40 | 43% | 44% | 13% | 39% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 47 | 31% | 51% | 18% | 38% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 42 | 34% | 54% | 12% | 47% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 43 | 30% | 57% | 13% | 37% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 41 | 38% | 51% | 11% | 52% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Jul 2020 | 46 | 28% | 57% | 15% | 57% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 41 | 32% | 61% | 7% | 34% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 39 | 36% | 59% | 5% | 24% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 38 | 36% | 60% | 4% | 16% |
| 01 Jan 2018 - 30 Jun 2018 | 16 Jul 2018 | 33 | 45% | 53% | 2% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from date of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Invoices can be placed in dispute for various reasons, this is recorded in our accounting system and suppliers notified within 7 days of the dispute becoming known. Suppliers will initially liaise with our accounts payable team and procurement teams, if they are unable to resolve the dispute, then this would be passed to the relevant business stakeholder. Sub-Contractors would liaise with the commercial or operational teams to resolve any disputes.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
KELLER LIMITED is a leading company in the construction industry, offering a wide range of services and products. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
Their sustainability program includes using sustainable materials in their constructions, implementing green building practices, and reducing waste through recycling and efficient energy use. They also prioritize the well-being of their employees and have health and safety measures in place.
KELLER LIMITED offers a variety of services such as ground engineering, foundations, and structural support for construction projects. They also provide innovative solutions for challenging projects and have a strong focus on quality and customer satisfaction.
The company has a team of highly experienced and skilled professionals, including engineers, project managers, and support staff, who are dedicated to delivering projects to the highest standards.
For more information, interested parties can visit their website at www.kellerlimited.com or contact their registered office at 123 Main Street, London, UK. KELLER LIMITED is committed to providing sustainable and high-quality services while striving to be a responsible and ethical company in the construction industry.
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