KELTBRAY LIMITED
Company Information
- Company Number
- 01274344
- Registered Address
- St Andrew's House, Portsmouth Road, Esher, Surrey, KT10 9TA
- Status
- Active
- Employee Count
- 4
- Turnover
- £201,195,000
- EBITDA
- -£978,000
Additional Details
- Website
- https://keltbray.com
- Company Type
- Private limited Company
- Incorporated On
- 23 August 1976
- Nature of Business
- 43110 - Demolition
- Industries
- Property,Infrastructure And Construction
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
KELTBRAY LIMITED has shown a consistent decrease in the average time taken to pay invoices over the past three periods, with a decrease of 17% from the start date of November 2017 to the end date of April 2021. There has also been a steady increase in the percentage of invoices paid within 30 days, with a peak of 54% in the most recent period.
Volatility Analysis
The volatility of KELTBRAY LIMITED's payment behavior has decreased over the past three periods. The percentage of invoices paid within 30 days has remained relatively stable, while the percentage of invoices paid between 31 and 60 days has fluctuated between 37% and 44%. The most volatile aspect of their payment behavior has been the percentage of invoices paid later than 60 days, which has ranged from 8% to 43%.
Performance Reports History
| 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 Nov 2020 - 30 Apr 2021 | 31 May 2021 | 30 | 54% | 38% | 8% | 1% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 48 | 23% | 42% | 35% | 10% |
| 01 Nov 2019 - 30 Apr 2020 | 30 May 2020 | 55 | 15% | 43% | 43% | 15% |
| 01 May 2019 - 31 Oct 2019 | 30 Nov 2019 | 45 | 29% | 44% | 27% | 9% |
| 01 Nov 2018 - 30 Apr 2019 | 16 Jun 2019 | 42 | 32% | 40% | 28% | 12% |
| 01 May 2018 - 31 Oct 2018 | 29 Nov 2018 | |||||
| 01 Nov 2017 - 30 Apr 2018 | 01 Jun 2018 | 47 | 28% | 37% | 35% | 11% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Key and preferred suppliers sign to 45 days from end of month. For smaller businesses and ad hoc suppliers we have flexibility to pay to shorter agreed terms
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
75
Dispute Resolution Process
Disputes in relation to payments are initiated with the purchase ledger department and our procurement department whom governs the payment process. Where Payments are withheld 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 whom will discuss with their opposite number whether an agreement can be reached. During the period there has been no withheld payments that have gone beyond this point
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
KELTBRAY LIMITED is a leading UK-based specialist engineering and construction company that offers a variety of sustainable services and products. The company was founded in 1976 and is headquartered in London, with additional offices across the UK.
The company's sustainability program is a key focus, with a commitment to reducing its carbon footprint and promoting environmentally friendly practices. This includes using sustainable materials and implementing efficient waste management strategies.
KELTBRAY LIMITED offers a range of products and services, including demolition, civil engineering, piling, and remediation. They have a strong track record in delivering large-scale infrastructure projects and have worked on major developments such as the London Olympics and Crossrail.
The company is led by a team of experienced and dedicated individuals, including CEO Brendan Kerr, who has been with the company since 2006. KELTBRAY LIMITED also has a board of directors who bring a wealth of industry knowledge and expertise to the company.
For more information on their services and projects, individuals can visit the company's website at www.keltbray.com. The registered office address is KELTBRAY LIMITED, 3St Pancras Way, London, NW1 0PE. Overall, KELTBRAY LIMITED is a highly reputable company that is committed to sustainability and providing top-quality services and products to its clients.
