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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›KIER TRANSPORTATION LIMITED

KIER TRANSPORTATION LIMITED

PaymentCheck Score 2025
66Fair
↓ 0.5vs last year
#3425 in UK
#225 in North West

Ranked in 4 industries

  • 262nd of 483 in Road Travel
  • 392nd of 668 in Infrastructure And Construction
  • 385th of 645 in Property
  • 55th of 72 in Transportation Infrastructure

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
05606089
Registered Address
2nd Floor Optimum House, Clippers Quay, Salford, England, M50 3XP
Status
Active
Employee Count
2,511
Turnover
£572,125,000
EBITDA
£39,622,000

Additional Details

Website
https://mouchel.com
Company Type
Private limited Company
Incorporated On
28 October 2005
Nature of Business
42110 - Construction of roads and motorways
Industries
Property, Infrastructure And Construction, Road Travel, Transportation Infrastructure
Region
North West
Get notified when Kier Transportation Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:14 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
39%
31-60 Days
58%
After 60 Days
3%
Not Paid Within Terms2%

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 20263639%58%3%2%
01 Jan 2025 - 30 Jun 202530 Jul 20253737%59%4%4%
01 Jul 2024 - 31 Dec 202430 Jan 20253438%58%4%3%
01 Jan 2024 - 30 Jun 202430 Jul 20243637%58%5%4%
01 Jul 2023 - 31 Dec 202330 Jan 20243633%63%4%4%
01 Jan 2023 - 30 Jun 202328 Jul 20233634%61%5%4%
01 Jul 2022 - 31 Dec 202230 Jan 20233738%57%5%3%
01 Jan 2022 - 30 Jun 202229 Jul 20223649%46%5%7%
01 Jul 2021 - 31 Dec 202128 Jan 20223553%42%5%7%
01 Jan 2021 - 30 Jun 202130 Jul 20213356%40%4%13%
01 Jul 2020 - 31 Dec 202029 Jan 20213355%42%3%5%
01 Jan 2020 - 30 Jun 202030 Jul 20203751%42%7%12%
01 Jul 2019 - 31 Dec 201930 Jan 20204442%40%18%21%
01 Jan 2019 - 30 Jun 201930 Jul 20194541%38%21%29%
01 Jul 2018 - 31 Dec 201830 Jan 20196515%40%45%52%
01 Jan 2018 - 30 Jun 201830 Jul 20185734%32%34%78%

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 14 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 Transportation Limited has invested significant resource in governance, systems and process improvements to improve payment to terms of its valued supply chain partners. Kier Transportation Limited is committed to payment of all compliant invoices provided by suppliers deemed small companies (having less than 50 employees) within 30 days; these also form part of Kier Transportation Limited commitments to the frameworks and contracts entered into where standard payment terms are 30 days or less. Changes have been made to core systems to identify companies within this category for Code reporting purposes while management focus continues on improving payment experiences for all suppliers.

Maximum contractual payment period agreed

60

Dispute Resolution Process

Kier Transportation 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 Transportation 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

About this company

Kier Transportation Limited is a private limited company registered in Salford. It was previously named Kier Highways Limited between 2015 and 2023, and before that EM Highway Services Limited and Enterprisemouchel Limited. Its registered activity is the construction of roads and motorways, and Companies House records its industry classifications as civil engineering and roads and bridges. The company forms part of the wider Kier corporate group, operating within the highways and infrastructure sector. No further detail on specific projects, services or trading activity is available from the evidence supplied, though its historical naming and SIC classification indicate a focus on road and highway construction and maintenance work carried out under the Kier group structure.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · data.companieshouse.gov.uk

Financial Metrics

Cash
£228,154,000
Net Worth
£101,079,000
Total Current Assets
£314,948,000
Total Current Liabilities
£207,152,000

Company Location

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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