KIER LIMITED
Company Information
- Company Number
- 01611136
- Registered Address
- 2nd Floor, Optimum House, Clippers Quay, Salford, England, M50 3XP
- Status
- Active
- Employee Count
- 532
- Turnover
- Coming Soon
- EBITDA
- -£47,100,000
Additional Details
- Website
- https://www.kier.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 3 February 1982
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Property, Infrastructure And Construction
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 32 | 49% | 33% | 18% | 39% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 32 | 52% | 32% | 16% | 32% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 35 | 44% | 37% | 19% | 44% |
| 01 Jul 2023 - 31 Jul 2023 | 30 Jan 2024 | 31 | 51% | 33% | 16% | 45% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 24 | 78% | 15% | 7% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 25 | 79% | 15% | 6% | 23% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 30 | 71% | 20% | 9% | 48% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 24 | 82% | 14% | 4% | 45% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 28 | 67% | 27% | 6% | 48% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 43 | 38% | 40% | 22% | 63% |
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
Payment terms are agreed with suppliers and subcontractors as part of contract negotiations and aligned with relevant codes to ensure compliance. Terms vary from 7 days from invoice received date (IRD) to 60 days from IRD; the most common payment term is 30 days from IRD.
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
60
Dispute Resolution Process
Kier Limited is a strong advocate of fair treatment for all supply chain partners and constantly strives to improve transparency, increase certainty of payment and in reduce time to pay. We are working hard to simplify internal processes and approvals, towards minimising time to pay for our supply chain partners; we are also working with those supply chain partners to inform and upskill where required towards right first time invoicing to avoid payment delays. Where they happen, Kier Limited actively seeks to resolve disputes as quickly as possible, through close interaction with suppliers; in the interests of fair treatment for all supply chain partners, dispute resolution is treated as a priority. Typically, these issues can be resolved through coordination between our payables teams and supplier credit control teams within an agreed process for dealing with disputes which is communicated to suppliers, and where necessary procurement and commercial teams are engaged to support the earliest commercial resolution; where resolution is still unable to be achieved, senior management will be engaged towards the swiftest possible conclusion. Where agreement cannot be reached to the mutual satisfaction of both parties, other dispute resolution channels will be deployed, such as mediation, arbitration and expert determination.
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
KIER LIMITED is a leading construction, services, and property group in the UK. With over 90 years of experience, the company offers a wide range of services including construction, infrastructure, facilities management, and environmental services.
The company has a strong focus on sustainability and has implemented various initiatives to reduce its environmental impact. This includes reducing carbon emissions, promoting sustainable design and construction, and investing in renewable energy sources.
KIER LIMITED also offers a range of sustainable products and services, such as energy-efficient buildings, waste management solutions, and green infrastructure projects. The company has been recognized for its commitment to sustainability, receiving several awards and certifications.
The key people at KIER LIMITED include Haydn Mursell, the Chief Executive Officer, and Claudio Veritiero, the Chief Financial Officer. They lead a team of dedicated professionals who strive to deliver high-quality services while also prioritizing sustainability efforts.
For any inquiries or information, KIER LIMITED can be contacted through their website, www.kier.co.uk, or their registered office address at Tempsford Hall, Sandy, Bedfordshire, SG19 2BD, United Kingdom. Overall, KIER LIMITED is a reputable and sustainable company that continues to make a positive impact in the construction industry.
