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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.

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© 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-related Goods and Services›KBR (ASPIRE CONSTRUCTION) LIMITED

KBR (ASPIRE CONSTRUCTION) LIMITED

PaymentCheck Score 2022
67Fair
↓ 0.2vs last year
#3060 in UK
#491 in South East

Industry ranking

  • 124th of 340 in Property-related Goods And Services

Company Information

Company Number
05704158
Registered Address
Hill Park Court, Springfield Drive, Leatherhead, Surrey, KT22 7NL
Status
Active
Employee Count
0
Turnover
£4,958,000
EBITDA
-£588,000

Additional Details

Website
https://kbr.com
Company Type
Private limited Company
Incorporated On
9 February 2006
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Property-related Goods And Services
Region
South East
Get notified when Kbr (aspire Construction) Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
31 days
Shortest Period:0 days
Longest Period:38 days
Max Contractual:38 days

Payment Timeline

Within 30 Days
37%
31-60 Days
62%
After 60 Days
1%
Not Paid Within Terms7%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2022-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2022 - 30 Jun 202228 Jul 20223137%62%1%7%
01 Jul 2021 - 31 Dec 202131 Jan 20223137%62%1%6%
01 Jan 2021 - 30 Jun 202130 Jul 20213542%55%3%7%
01 Jul 2020 - 31 Dec 202031 Jan 20213537%52%11%17%
01 Jan 2020 - 30 Jun 202031 Jul 20203544%46%10%17%
01 Jan 2019 - 30 Jun 201930 Jul 20193749%46%5%19%
01 Jul 2018 - 31 Dec 201804 Feb 20193742%51%7%26%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

i. The business’ standard payment terms: a. The standard contractual length of time for payment of invoices. The Company does not have standard terms, every project / client have different requirements, so the terms are agreed at the time of placing an order / sub- contract. The most frequent used payment terms are 38 days, 30 days, 14 days and zero (where paid against pre agreed payment milestones) The most common terms of payment for the contracts where invoices are paid by bank transfers have the length of time of payment of invoices of 30 days (approximately 2/3 of all such payments). However The Company uses other terms of payments, such as : -invoices payable immediately (where paid against agreed payment milestones); - subcontract self-billing certificates in 38 days. Payments made using HSBC purchase cards are either prepayments or immediate payments upon receipt of an order, usually immediately.

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

38

Dispute Resolution Process

ii. The business’ process for resolving disputes related to payment. • For goods, if the invoice has not been presented in the correct format as detailed within the Order it will be returned to the Supplier stating why it has been returned. If this results into a dispute the Supplier will contact the Buyer (details on Order) to resolve issue. • For subcontracts, a Dispute Resolutions clause is included within each contract detailing the agreed process to settle disputes and referred to senior representatives after 14 days. Contract will also include all the relevant contact details as appropriate.

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

KBR (Aspire Construction) Limited is a UK registered company forming part of the KBR corporate group. The wider KBR group describes itself as delivering science, technology and engineering solutions to governments and companies worldwide, covering areas such as defence, government services and technology consulting. Companies House records list this entity's nature of business under other service activities not elsewhere classified, suggesting it functions as a specific project or holding vehicle within the group rather than an independently trading operating business. No further detail is available in the evidence about what this particular entity itself does day to day, beyond its association with the broader KBR group's stated activities.

Generated from the company's website and Companies House records. Sources: kbr.com

Financial Metrics

Cash
£36,838,000
Net Worth
£4,188,000
Total Current Assets
£46,979,000
Total Current Liabilities
£6,949,000

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