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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›KELLOGG BROWN & ROOT LIMITED

KELLOGG BROWN & ROOT LIMITED

PaymentCheck Score 2025
91Excellent
↑ 2.7vs last year
#989 in UK
#103 in Professional Services
#157 in South East

Company Information

Company Number
00645125
Registered Address
Hill Park Court, Springfield Drive, Leatherhead, Surrey, KT22 7NL
Status
Active
Employee Count
14
Turnover
£360,795,000
EBITDA
-£5,902,000

Additional Details

Website
https://kbruk.co.uk
Company Type
Private limited Company
Incorporated On
22 December 1959
Nature of Business
71122 - Engineering related scientific and technical consulting activities
71129 - Other engineering activities
Industries
Professional Services
Region
South East
Eligible for Certification

Score of 91.33/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
15 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
83%
31-60 Days
15%
After 60 Days
2%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-02-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202503 Feb 20261583%15%2%2%
01 Jan 2025 - 30 Jun 202530 Jul 20251682%16%2%17%
01 Jul 2024 - 31 Dec 202427 Jan 20251384%14%2%14%
01 Jan 2024 - 30 Jun 202430 Jul 20241581%17%2%18%
01 Jul 2023 - 31 Dec 202331 Jan 20241774%23%3%25%
01 Jan 2023 - 30 Jun 202331 Jul 20231585%13%2%29%
01 Jul 2022 - 31 Dec 202208 Feb 20231689%9%2%30%
01 Jan 2022 - 30 Jun 202228 Jul 20221881%17%2%23%
01 Jul 2021 - 31 Dec 202131 Jan 20222074%23%3%27%
01 Jan 2021 - 30 Jun 202130 Jul 20212448%49%3%43%
01 Jul 2020 - 31 Dec 202031 Jan 20212156%42%2%45%
01 Jan 2020 - 30 Jun 202031 Jul 20202162%35%3%40%
01 Jan 2019 - 30 Jun 201930 Jul 20192862%26%12%40%
01 Jul 2018 - 31 Dec 201830 Jan 20192958%28%14%44%
01 Jan 2018 - 30 Jun 201825 Jul 20183749%34%17%54%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

a. The standard contractual length of time for payment of invoices. 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 terms are 30 days, 14 days and zero (where paid against pre agreed payment milestones) The most common terms of payment for the bank payments is 30 days (contracts where invoices are paid by bank transfers have the length of time of payment of invoices of 30 days (more than a half of all such payments). The Company uses other terms of payments, such as: -invoices payable immediately (where paid against agreed payment milestones); - invoices payable in 45 days; - invoices payable in 60 days. Payments made Citibank cards are either prepayments or immediate payments upon receipt of an invoice, on average within 2 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

The business’ process for resolving disputes related to payment. • 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 within 30 days. The contract will also include all the relevant contact details as appropriate.

Other Payment Information

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

Company Summary

KELLOGG BROWN & ROOT LIMITED, also known as KBR, is a global engineering, construction, and services company. They offer a wide range of products and services, including engineering and construction, technology and consulting, and government services. The company has been in operation for over a century and has a strong commitment to sustainability.

One of KBR's key sustainability initiatives is their "Global Sustainability Framework," which aims to minimize the company's environmental impact, promote sustainable practices, and support community development. They also have a "Sustainability Council" made up of senior leaders to oversee and guide their sustainability efforts.

In addition to their sustainability program, KBR is known for its engineering and construction services, including the design and construction of various infrastructure projects such as roads, bridges, and airports. They also offer technology and consulting services, with a focus on cybersecurity, digitalization, and energy efficiency.

The company's key people include Stuart Bradie, the President and CEO, and Mark Sopp, the Executive Vice President and CFO. KBR has a global presence, with offices and projects in over 40 countries.

Their registered office address is 1 Redcliff Street, Bristol, BS1 6NP, United Kingdom. Their website address is www.kbr.com, where more information about their services, sustainability initiatives, and contact details can be found. KBR continues to be a leader in the engineering and construction industry, with a strong commitment to sustainability and community development.

Financial Metrics

Cash
£6,645,000
Net Worth
£1,150,312,000
Total Current Assets
£620,452,000
Total Current Liabilities
£313,444,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell