PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Energy›KEMSLEY CHP LIMITED

KEMSLEY CHP LIMITED

PaymentCheck Score 2025
40Poor
↑ 2.2vs last year
#4124 in UK
#246 in West Midlands

Company Information

Company Number
10082985
Registered Address
Westwood Way, Westwood Business Park, Coventry, United Kingdom, CV4 8LG
Status
Active
Employee Count
Coming Soon
Turnover
£70,288,000
EBITDA
-£6,060,000

Additional Details

Company Type
Private limited Company
Incorporated On
24 March 2016
Nature of Business
35110 - Production of electricity
42220 - Construction of utility projects for electricity and telecommunications
Industries
Energy
Region
West Midlands

Time to Pay

Average Time to Pay
53 days
Shortest Period:15 days
Longest Period:81 days
Max Contractual:81 days

Payment Timeline

Within 30 Days
16%
31-60 Days
41%
After 60 Days
43%
Not Paid Within Terms37%

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

KEMSLEY CHP LIMITED exhibits a clear trend towards extended payment cycles, with an average payment time of 53 days. A substantial 43% of invoices are paid over 60 days, and another 41% fall within the 31-60 day window. This trajectory indicates that prompt payments within 30 days are rare, representing only 16% of their transactions.

Volatility Analysis

Payment reliability for KEMSLEY CHP LIMITED is low, with 37% of payments being late and 43% extending beyond 60 days. This indicates a high level of unpredictability for receiving prompt payment, as a significant portion will fall well outside typical payment terms. Suppliers face increased cash flow risk due to these consistently extended and often late payment patterns.

Summary Analysis

Suppliers should approach KEMSLEY CHP LIMITED with caution due to the high risk of delayed payments. It is crucial to factor in the average 53-day payment cycle and the 37% late payment rate when setting credit terms and managing cash flow expectations. Mitigation strategies could include requesting shorter payment terms, partial upfront payments, or adjusting pricing to account for extended credit periods.

Performance Reports History

Reporting Period Filed: 2025-07-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202521 Jul 20255316%41%43%37%
01 Jul 2024 - 31 Dec 202429 Jan 20255715%40%45%37%

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

There are three standard payment terms; 45 days end of month net, due on 5th of following month; 15 days end of month less 2% discount due on 5th of following month; 15 days less 3% discount; all from invoice entry date

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

81

Dispute Resolution Process

Disputed items are escalated to appropriate business management as necessary

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

KEMSLEY CHP LIMITED is a private limited company that specialises in Combined Heat and Power (CHP) operations. The company focuses on the efficient generation of both electricity and useful heat from a single fuel source.

The company is active, registered under company number 10082985, and was incorporated on 24 March 2016. Its registered office is located in the West Midlands at Westwood Way, Westwood Business Park, Coventry, United Kingdom, CV4 8LG.

In the UK market, companies specialising in Combined Heat and Power (CHP) systems typically provide services such as the design, installation, operation, and maintenance of highly efficient energy generation plants. These operations supply both electricity and heat to industrial, commercial, and public sector clients, focusing on sustainable and cost-effective energy solutions.

Financial Metrics

Net Worth
-£1,200,000
Total Current Assets
£33,000,000
Total Current Liabilities
£108,300,000

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