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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 SearchBlogAwards
Sectors›Financial Services›KELTBRAY GROUP LIMITED

KELTBRAY GROUP LIMITED

PaymentCheck Score 2025
95Excellent
New Entry
#566 in UK
#157 in Financial Services
#83 in South East

Company Information

Company Number
09845675
Registered Address
St Andrews House, Portsmouth Road, Esher, Surrey, United Kingdom, KT10 9TA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
28 October 2015
Nature of Business
64203 - Activities of construction holding companies
Industries
Financial Services
Region
South East
Eligible for Certification

Score of 95.2/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
45 days
Shortest Period:45 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
52%
31-60 Days
40%
After 60 Days
8%
Not Paid Within Terms8%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

KELTBRAY GROUP LIMITED carries an average payment time of 45 days, which exceeds the standard 30-day benchmark and indicates a consistent pattern of extended payment cycles. The majority of payments (52%) are settled within 30 days, however a substantial 40% fall within the 31–60 day window, suggesting that slower payments are a routine occurrence rather than an exception. The 8% of payments exceeding 60 days, while relatively modest, confirms that a small but notable portion of invoices experience significant delays.

Volatility Analysis

Payment behaviour shows moderate predictability, with 92% of payments settled within 60 days, providing suppliers with a reasonable expectation of when funds will arrive. However, the spread across multiple payment bands — particularly the heavy 40% concentration in the 31–60 day bracket — introduces cash flow planning challenges for suppliers operating on tighter margins. The 8% late payment rate aligns directly with the over-60-day share, indicating that when payments do slip, they are formally classified as late, which adds a degree of contractual and financial risk.

Summary Analysis

KELTBRAY GROUP LIMITED presents a moderate payment risk profile; workable for suppliers with sufficient liquidity, but potentially strained for those dependent on prompt 30-day settlement cycles. Suppliers should price contracts to account for an effective average payment horizon of 45 days and consider including clear payment terms with late payment interest clauses as a risk mitigation measure. Requesting upfront deposits or milestone-based payment structures on larger contracts would further reduce exposure to the observed payment delays.

Performance Reports History

Reporting Period Filed: 2026-05-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202629 May 20264552%40%8%8%
01 Nov 2024 - 30 Apr 202502 Jun 20251588%12%0%0%

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

45 days end of invoice month.

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

60

Dispute Resolution Process

The commercial team with meet with Subcontractors regarding disputes and come to a mutual agreement.

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 Group Limited is a private limited company operating within the construction and engineering sector. The "Group" designation in its name indicates that it functions as a holding or parent company, overseeing subsidiary businesses within its corporate structure.

The company is registered in England and Wales under company number 09845675 and maintains its registered office at St Andrews House, Portsmouth Road, Esher, Surrey, KT10 9TA. Incorporated on 28 October 2015, Keltbray Group Limited is based in the South East of England and holds an active trading status.

As a construction and engineering group, businesses of this type in the UK market typically provide services spanning demolition, enabling works, civil engineering, and infrastructure delivery. Group holding structures of this nature coordinate operations across multiple specialist divisions, allowing them to service large-scale construction and infrastructure projects across both the public and private sectors.

Keltbray Group Limited operates from a well-connected location in Surrey, placing it within close proximity to London and the wider South East region, which represents one of the most active construction markets in the United Kingdom.

Company Location

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
  • Get Certified

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