PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›KIER CONSTRUCTION LIMITED

KIER CONSTRUCTION LIMITED

PaymentCheck Score 2025
65Fair
↓ 4.5vs last year
#3478 in UK
#258 in Property
#234 in North West

Company Information

Company Number
02099533
Registered Address
2nd Floor, Optimum House, Clippers Quay, Salford, England, M50 3XP
Status
Active
Employee Count
2,269
Turnover
£1,583,449,000
EBITDA
£20,933,000

Additional Details

Website
https://kier.co.uk
Company Type
Private limited Company
Incorporated On
12 February 1987
Nature of Business
41201 - Construction of commercial buildings
42130 - Construction of bridges and tunnels
42990 - Construction of other civil engineering projects not elsewhere classified
Industries
Property, Infrastructure And Construction
Region
North West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
32 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
40%
31-60 Days
57%
After 60 Days
3%
Not Paid Within Terms19%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
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 202530 Jan 20263240%57%3%19%
01 Jan 2025 - 30 Jun 202530 Jul 20253441%56%3%19%
01 Jul 2024 - 31 Dec 202430 Jan 20253244%53%3%17%
01 Jan 2024 - 30 Jun 202430 Jul 20243259%36%5%12%
01 Jul 2023 - 31 Dec 202330 Jan 20243253%38%9%24%
01 Jan 2023 - 30 Jun 202328 Jul 20233255%36%9%27%
01 Jul 2022 - 31 Dec 202230 Jan 20233547%43%10%27%
01 Jan 2022 - 30 Jun 202229 Jul 20223166%24%10%19%
01 Jul 2021 - 31 Dec 202128 Jan 20223460%30%10%19%
01 Jan 2021 - 30 Jun 202130 Jul 20213167%23%10%28%
01 Jul 2020 - 31 Dec 202029 Jan 20213071%19%10%21%
01 Jan 2020 - 30 Jun 202030 Jul 20203751%33%16%37%
01 Jul 2019 - 31 Dec 201930 Jan 20203848%32%20%33%
01 Jan 2019 - 30 Jun 201930 Jul 20194242%33%25%45%
01 Jul 2018 - 31 Dec 201830 Jan 20195232%33%35%57%
01 Jan 2018 - 30 Jun 201830 Jul 20185430%36%34%48%

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 60 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

Kier Construction Limited has invested significant resource in governance, systems and process improvements to improve payment to terms of its valued supply chain partners. Management focus continues on improving payment experiences for all suppliers.

Maximum contractual payment period agreed

60

Dispute Resolution Process

Kier Construction 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 Construction 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 CONSTRUCTION LIMITED is a construction company based in the United Kingdom. They specialize in a variety of construction projects, including building and civil engineering, infrastructure, and property development. The company was founded in 1928 and has since grown to become one of the leading construction firms in the UK.

Sustainability is a key focus for KIER CONSTRUCTION LIMITED, and they have implemented a comprehensive sustainability program to reduce their environmental impact. They are committed to reducing their carbon emissions, waste production, and water consumption, as well as promoting sustainable sourcing and responsible construction practices.

In terms of products and services, KIER CONSTRUCTION LIMITED offers a wide range of construction services, including design, project management, construction, and maintenance. They also have a strong focus on innovation and use of technology in their projects, to ensure the highest quality and efficiency.

The key people at KIER CONSTRUCTION LIMITED include CEO Andrew Davies and Chairman Philip Cox. They have a team of experienced and skilled professionals who are committed to delivering exceptional results for their clients.

To get in touch with KIER CONSTRUCTION LIMITED, their website address is www.kier.co.uk and their registered office address is Tempsford Hall, Sandy, Bedfordshire, SG19 2BD, UK. They also have multiple offices and sites across the UK, making them easily accessible for clients. In summary, KIER CONSTRUCTION LIMITED is a reputable construction company with a strong focus on sustainability, offering a wide range of services and led by a dedicated team of professionals.

Financial Metrics

Cash
£704,403,000
Net Worth
£185,900,000
Total Current Assets
£890,313,000
Total Current Liabilities
£656,116,000

Company Location

Get notified when Kier Construction Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/02099533" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Property

Aar Tee Commodities (uk) Ltd.43 daysAbbey Developments Limited20 daysAbb Limited68 daysAberdeen Roads Holdings Limited31 daysAberdeen Roads Limited31 daysAbingdon Flooring Limited36 daysAbm Facility Services Uk Limited29 daysAbm Technical Solutions Limited38 days
View all Property companies →
Compare Kier Construction Limited with another company →

Owed money by Kier Construction Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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