KELTBRAY ENVIRONMENTAL LTD
Company Information
- Company Number
- 06564049
- Registered Address
- St Andrew's House, Portsmouth Road, Esher, Surrey, KT10 9TA
- Status
- Active
- Employee Count
- 6
- Turnover
- £8,152,992
- EBITDA
- £631,850
Additional Details
- Website
- https://keltbray.com
- Company Type
- Private limited Company
- Incorporated On
- 14 April 2008
- Nature of Business
- 38210 - Treatment and disposal of non-hazardous waste
- Industries
- Environment, Agriculture And Waste
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time taken for KELTBRAY ENVIRONMENTAL LTD to pay invoices has fluctuated over the past three periods. It increased from 64 days in Nov 2017 - Apr 2018 to 65 days in Nov 2018 - Apr 2019, then decreased to 55 days in Nov 2019 - Apr 2020, before increasing again to 64 days in Nov 2020 - Apr 2021.
Volatility Analysis
The company's percentage of invoices paid within 30 days has varied significantly, ranging from 3% in Nov 2018 - Apr 2019 to 34% in May 2020 - Oct 2020. Additionally, the percentage of invoices paid later than 60 days has also fluctuated greatly, reaching a high of 63% in Nov 2019 - Apr 2020 and a low of 32% in Nov 2020 - Apr 2021.
Summary Analysis
In the past three periods, KELTBRAY ENVIRONMENTAL LTD has shown a slight increase in their average time taken to pay invoices, from 50 days in Nov 2018 - Apr 2019 to 64 days in Nov 2020 - Apr 2021. However, there has been improvement in the percentage of invoices paid within 30 days, with an increase from 3% in Nov 2018 - Apr 2019 to 24% in Nov 2020 - Apr 2021. There has also been a decrease in the percentage of invoices paid later than 60 days, from 56% in Nov 2018 - Apr 2019 to 32% in Nov 2020 - Apr 2021.
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 Nov 2020 - 30 Apr 2021 | 31 May 2021 | 50 | 24% | 44% | 32% | 14% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 44 | 34% | 25% | 41% | 14% |
| 01 Nov 2019 - 30 Apr 2020 | 30 May 2020 | 64 | 4% | 34% | 63% | 24% |
| 01 May 2019 - 31 Oct 2019 | 30 Nov 2019 | 55 | 6% | 59% | 35% | 10% |
| 01 Nov 2018 - 30 Apr 2019 | 16 Jun 2019 | 65 | 3% | 41% | 56% | 16% |
| 01 May 2018 - 31 Oct 2018 | 30 Nov 2018 | 50 | 13% | 65% | 22% | 6% |
| 01 Nov 2017 - 30 Apr 2018 | 05 Jun 2018 | 64 | 4% | 41% | 55% | 27% |
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
Key and preferred suppliers sign to 45 days from end of month. For smaller businesses and ad hoc suppliers we have flexibility to pay to shorter agreed terms
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
75
Dispute Resolution Process
Disputes in relation to payments are initiated with the purchase ledger department and our procurement department whom governs the payment process. Where Payments are withheld for any reason this is discussed with the supplier in the first instance. If an agreement cannot be made this is then escalated to the Financial Director whom will discuss with their opposite number whether an agreement can be reached. During the period there has been no withheld payments that have gone beyond this point.
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
Company Summary
KELTBRAY ENVIRONMENTAL LTD is a leading environmental services company based in the United Kingdom. They offer a wide range of sustainability services, products and solutions to their clients.
Their sustainability program focuses on reducing the environmental impact of their operations and promoting sustainable practices. This includes initiatives such as waste management, carbon reduction, and biodiversity conservation.
KELTBRAY ENVIRONMENTAL LTD offers a variety of products and services, including contaminated land remediation, water treatment, and waste management. They also provide consultancy and training services to help businesses and organizations become more sustainable.
The key people at KELTBRAY ENVIRONMENTAL LTD are CEO Brendan Kerr and Executive Director John Edwards, both of whom have extensive experience in the environmental industry.
Their website address is www.keltbray.com and their registered office address is Keltbray House, 2-3 London Bridge Walk, London, SE1 2SX. They can also be contacted by phone at +44 (0)20 3818 2600 or by email at enquiries@keltbray.com.
In summary, KELTBRAY ENVIRONMENTAL LTD is a reputable and innovative environmental services company that is committed to sustainability and helping their clients reduce their environmental footprint. Their team of experts and wide range of services make them a valuable partner for businesses and organizations looking to become more environmentally responsible.
