KILNBRIDGE CONSTRUCTION SERVICES LTD.
Company Information
- Company Number
- 02708682
- Registered Address
- Mcdermott House South Crescent, Cody Road Business Park, London, England, E16 4TL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 22 April 1992
- Nature of Business
- 41201 - Construction of commercial buildings42130 - Construction of bridges and tunnels42990 - Construction of other civil engineering projects not elsewhere classified43999 - Other specialised construction activities not elsewhere classified
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
KILNBRIDGE CONSTRUCTION SERVICES LTD. exhibits an average payment time of 48 days, indicating a consistent pattern of paying beyond standard 30-day terms. The majority (62%) of payments fall between 31-60 days, suggesting a predictable trend towards settling invoices within this expanded window. However, 13% of payments extending beyond 60 days points to a trajectory of occasional, significant delays.
Volatility Analysis
The data indicates moderate payment volatility, as 34% of payments are classified as late, even with a large portion settling between 31-60 days. While most invoices are paid within a two-month timeframe, the 13% of payments exceeding 60 days introduces an element of unpredictability regarding extreme delays. This suggests a notable risk of significant deviation from standard payment cycles, impacting a supplier's cash flow planning.
Summary Analysis
Suppliers should anticipate an average payment cycle of approximately 48 days with KILNBRIDGE, primarily settling within 31-60 days. However, the substantial 34% late payments and 13% exceeding 60 days represent a considerable cash flow risk that requires careful consideration. It is recommended to factor in potential delays into pricing and cash flow forecasts, possibly negotiating upfront payments or shorter payment terms to mitigate this identified risk.
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 | 21 Aug 2025 | 48 | 25% | 62% | 13% | 34% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Mar 2025 | 46 | 24% | 61% | 15% | 23% |
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 subcontractors and suppliers as part of contract negotiations and to comply with any statutory and client contractual requirements. Standard terms agreed range from 30 Days to 60 Days from month end of invoice. Some suppliers are on 7 days to 100 days from document date.
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
100
Dispute Resolution Process
At Kilnbridge Construction Services Limited, we are committed to fair and transparent payment practices. In the event of a dispute regarding payment terms, invoicing, or any related matters, we follow a structured resolution process: 1. Initial Review – Suppliers should raise any payment concerns directly with our accounts payable team via accountspayable@kilnbridge.com. We aim to acknowledge all queries within 3 business days. 2. Investigation & Response – Our team will review the issue, liaising with relevant internal departments to verify the invoice status and resolve discrepancies. A response will be provided within 7 business days, or sooner where possible. If the matter requires further investigation, we will keep the supplier informed of progress and expected resolution timescales. 3. Escalation – If the matter remains unresolved, it will be escalated to our Finance Director for further review and resolution. Suppliers will be kept informed throughout the process. 4. Final Resolution – We will work collaboratively to reach a fair resolution, ensuring compliance with agreed contractual terms and government guidelines. We are committed to maintaining positive supplier relationships and ensuring all payments are made in line with our agreed terms.
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.
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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.
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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.
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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
KILNBRIDGE CONSTRUCTION SERVICES LTD
is an active Private limited Company operating within the construction services sector
The company's name indicates its core specialism in providing services related to construction projects
Established on 22 April 1992, KILNBRIDGE CONSTRUCTION SERVICES LTD
is registered under company number 02708682
Its registered office is located at McDermott House South Crescent, Cody Road Business Park, London, England, E16 4TL
Companies specialising in construction services in the UK market typically provide a comprehensive range of offerings
These commonly include general contracting, civil engineering, groundwork, demolition, and structural works for various projects, with organisations often managing construction projects from inception to completion
