PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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 Your Score
  • Get Certified
  • For Accountants

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 SearchGet Your ScoreAwards
Sectors›Property›KAEFER LIMITED

KAEFER LIMITED

PaymentCheck Score 2025
42Poor
↓ 0.2vs last year
#4974 in UK
#374 in Property
#119 in North East

Company Information

Company Number
03132937
Registered Address
Riverside House Rolling Mill Road, Viking Industrial Estate, Jarrow, England, NE32 3DP
Status
Active
Employee Count
3,051
Turnover
£336,901,000
EBITDA
£24,253,000

Additional Details

Website
https://kaeferltd.co.uk
Company Type
Private limited Company
Incorporated On
1 December 1995
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Property, Infrastructure And Construction, Property-related Goods And Services
Region
North East
Get notified when Kaefer Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
59 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:105 days

Payment Timeline

Within 30 Days
11%
31-60 Days
71%
After 60 Days
18%
Not Paid Within Terms14%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20255911%71%18%14%
01 Jul 2024 - 31 Dec 202429 Jan 20255612%69%19%16%
01 Jan 2024 - 30 Jun 202426 Jul 20245910%67%23%18%
01 Jul 2023 - 31 Dec 202326 Jan 2024628%68%24%24%
01 Jan 2023 - 30 Jun 202328 Jul 20236311%68%21%25%
01 Jul 2022 - 31 Dec 202227 Jan 2023619%56%35%38%
01 Jan 2022 - 30 Jun 202229 Jul 20226111%60%29%33%
01 Jul 2021 - 31 Dec 202131 Jan 20226410%61%29%32%
01 Jan 2021 - 30 Jun 202129 Jul 20216412%55%33%35%
01 Jul 2020 - 31 Dec 202029 Jan 20216615%39%46%61%
01 Jan 2020 - 30 Jun 202029 Jul 20205124%43%33%79%
01 Jul 2019 - 31 Dec 201921 Jan 20204628%45%27%77%
01 Jan 2019 - 30 Jun 201919 Jul 20195021%49%30%75%
01 Jul 2018 - 31 Dec 201817 Jan 20195525%36%39%86%
01 Jan 2018 - 30 Jun 201823 Jul 20184631%45%24%85%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

KAEFER Limited does not have standard payment terms. Payment terms are agreed with suppliers as part of the supply contract negotiations. The most frequently used payment term in the reporting period was 60 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

105

Dispute Resolution Process

KAEFER Limited actively seeks to resolve disputes by discussing them with the relevant supplier(s), typically involving members of the accounts payable and credit control departments and /or the procurement and commercial teams and / or where necessary members of management. However, where it is not possible to reach agreement, a number of potential dispute resolution methods (for example, mediation, adjudication, expert determination, litigation and / or arbitration) could be used.

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

About this company

KAEFER Limited, registered as a UK company since 1995, trades as KAEFER UK & Ireland and forms part of the wider KAEFER Group. It provides technical industrial services, including access solutions, insulation, surface protection, HVAC and ECI works. Its teams support nuclear, defence, energy and industrial sectors, delivering tailored projects intended to maintain the integrity, value and longevity of clients' assets. The company operates from a registered office in Jarrow and is one of many local offices within a group presence spanning numerous countries and cities. Its Companies House classification covers specialised construction activities not elsewhere classified, reflecting its focus on specialist industrial support services rather than general construction or property ownership.

Generated from the company's website and Companies House records. Sources: kaeferltd.co.uk

Financial Metrics

Cash
£33,632,000
Net Worth
£60,717,000
Total Current Assets
£89,294,000
Total Current Liabilities
£46,484,000

Company Location

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 Kaefer Limited with another company →

Owed money by Kaefer 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 Your Score
  • Get Certified
  • For Accountants

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