| 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 Jul 2025 - 31 Dec 2025 | 29 Jan 2026 | 35 | 27% | 71% | 2% | 2% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 36 | 10% | 89% | 1% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 34 | 26% | 72% | 2% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 32 | 21% | 79% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 02 Feb 2024 | 34 | 19% | 81% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
i. The business’ standard payment terms: a. The standard contractual length of time for payment of invoices. The Company has standard terms of paying 30 days from date of invoice. The most frequent used payment terms are 30 days from date of invoice. b. Maximum contractual payment period and any changes to the standard payment terms in the reporting period. The contractual terms of payment stipulate that invoices should be paid by the end of the following month, so invoices raised before the end of previous month can be paid within periods longer than 30 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
30
The business’ process for resolving disputes related to payment. All invoice queries are raised direct with the supplier and the invoice is held in query until resolved and payment is released. If the query cannot be resolved and evolves into a dispute, then the issue is then passed to the Aspire Commercial department. If the dispute cannot then be resolved, then it becomes a legal matter
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
KBR (Aspire Services) Limited is a UK-registered company and part of the KBR corporate group, which describes itself as delivering science, technology and engineering solutions to governments and companies worldwide. Companies House records the company's registered activity as other service activities not elsewhere classified. No specific description of this entity's own operations is available beyond its name, which points to a services role linked to a government contract vehicle. As a subsidiary within the wider KBR group, it operates under group-level branding and management rather than as an independently trading business, with the group providing engineering and technology-led services to public and private sector clients globally.
Generated from the company's website and Companies House records. Sources: kbr.com