PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Property›KBR (ASPIRE CONSTRUCTION VENTURES) LIMITED

KBR (ASPIRE CONSTRUCTION VENTURES) LIMITED

PaymentCheck Score 2022
67Fair
↓ 0.2vs last year
#3061 in UK
#236 in Property
#492 in South East

Company Information

Company Number
11234448
Registered Address
Hill Park Court, Springfield Drive, Leatherhead, Surrey, United Kingdom, KT22 7NL
Status
Active
Employee Count
0
Turnover
£4,958,000
EBITDA
-£588,000

Additional Details

Website
https://kbruk.co.uk
Company Type
Private limited Company
Incorporated On
5 March 2018
Nature of Business
41100 - Development of building projects
Industries
Property, Infrastructure And Construction
Region
South East
Get notified when Kbr (aspire Construction Ventures) 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%

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 Ventures) Limited is an active company incorporated in 2018, registered under the SIC code for development of building projects. It sits within the KBR corporate group, whose parent business describes itself as delivering "science, technology and engineering solutions to governments and companies around the world." The registered entity's name and classification indicate it functions as a construction-focused venture within this wider group, rather than as the group's main trading operation. No further detail on specific projects, contracts or clients undertaken by this particular entity is available from the evidence supplied, so its role should be understood as a construction-related vehicle operating under the broader KBR group structure.

Generated from the company's website and Companies House records. Sources: kbruk.co.uk

Financial Metrics

Cash
£36,835,000
Net Worth
£7,296,000
Total Current Assets
£51,626,000
Total Current Liabilities
£8,488,000

Company Location

Other companies in Property

Aar Tee Commodities (uk) Ltd.43 daysAbbey Developments Limited20 daysAbb Limited68 daysAberdeen Roads Holdings Limited31 daysAberdeen Roads Limited31 daysAbingdon Flooring Limited36 daysAbm Facility Services Uk Limited29 daysAbm Technical Solutions Limited38 days
View all Property companies →
Compare Kbr (aspire Construction Ventures) Limited with another company →

Owed money by Kbr (aspire Construction Ventures) Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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