KISTOS ENERGY LIMITED

Company Information

Company Number
12859749
Registered Address
2nd Floor 3 St James's Square, London, United Kingdom, SW1Y 4JU
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
4 September 2020
Nature of Business
70229 - Management consultancy activities other than financial management
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
24 days
Shortest Period:10 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
84%
31-60 Days
14%
After 60 Days
2%
Not Paid Within Terms1%

Payment Features

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

Company Review

Trend Analysis

KISTOS ENERGY LIMITED demonstrates a consistent payment trend with an average payment time of 24 days, indicating strong adherence to standard 30-day terms. A significant 84% of payments are settled within 30 days, reflecting a reliable operational cadence. The remaining payments show a controlled distribution, with 14% falling into the 31-60 day bracket and only 2% extending beyond 60 days, suggesting longer delays are infrequent.

Volatility Analysis

The company exhibits high payment reliability, with 84% of invoices settled promptly, providing suppliers with predictable cash flow and minimizing uncertainty. While 16% of payments extend beyond 30 days, only 2% fall into the over 60-day category, indicating low exposure to significant delays. The reported 1% incidence of 'late' payments further suggests that severely problematic or escalated payment issues are exceptionally rare, contributing to a low volatility profile for suppliers.

Summary Analysis

KISTOS ENERGY LIMITED presents as a highly reliable payment partner, with an average payment time of 24 days and the vast majority of invoices settled promptly. Suppliers can expect consistent and predictable payment cycles, which significantly supports stable financial planning and operational efficiency. While a small percentage of invoices may experience minor delays beyond 30 days, the overall payment behavior indicates low risk, making this an attractive entity for supplier engagement.

Performance Reports History

Reporting Period Filed: 2025-08-01
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 202501 Aug 20252484%14%2%1%
01 Jul 2024 - 31 Dec 202431 Jan 20251396%4%0%14%
01 Jan 2024 - 30 Jun 202426 Jul 20241590%10%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

Standard payment terms are 30 days from receipt of invoice.

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

Dispute Resolution Process

Kistos will notify suppliers of any disputes, and will endeavour to resolve any disputes with agreement of all parties. Disputes should be in the first instance notified to kistosaccounts@aab.uk . Once resolved, payment will be made in accordance with agreed terms. If these discussions are unsuccessful, then the dispute will be resolved by reference to further proceedings, which may include arbitration or courts.

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

KISTOS ENERGY LIMITED is an active private limited company operating within the energy sector

The company is structured as a private commercial entity

KISTOS ENERGY LIMITED was incorporated on 4 September 2020, holding the company number 12859749

Its registered office is located at 2nd Floor 3 St James's Square, London, United Kingdom, SW1Y 4JU

In the UK market, private limited companies within the energy sector typically focus on activities such as energy generation, distribution, and supply

Common services also include involvement in renewable energy projects and specialist energy consultancy

Financial Metrics

Cash
£32,500,000
Net Worth
-£51,900,000
Total Current Assets
£42,900,000
Total Current Liabilities
£68,800,000

Company Location