Score of 86.7/100 qualifies for PaymentCheck Certification
KBS MARITIME LIMITED demonstrates a strong central payment tendency, with 87% of invoices settled within 30 days and an average payment time of 28 days, indicating consistent near-term payment behaviour. The 12% of payments falling in the 31–60 day bracket suggests a modest but recurring secondary payment cycle, likely tied to internal processing delays rather than financial distress. The minimal 1% of payments exceeding 60 days confirms that severe delays are an exception rather than a pattern.
The 14% late payment rate introduces a degree of unpredictability that warrants attention, as it is somewhat elevated relative to the otherwise strong within-30-day performance, suggesting occasional inconsistency in payment execution. The concentration of late payments in the 31–60 day range rather than the over-60-day category indicates that delays, when they occur, are moderate and self-correcting. Overall, the payment profile is broadly predictable, though suppliers reliant on tight cash flow cycles should account for the possibility of periodic short-term delays.
KBS MARITIME LIMITED presents a low-to-moderate payment risk profile and is generally a reliable trading partner, making them suitable for standard credit terms of 30 days. Suppliers should note the 14% late payment incidence and consider building a 7–10 day buffer into cash flow planning when dealing with this company. As a risk mitigation measure, applying consistent invoice follow-up at the 25-day mark and reviewing terms periodically against updated payment data is advisable.
| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 28 | 87% | 12% | 1% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company does not have standard terms, every project / client has different requirements, so the terms are agreed at the time of placing an order / sub- contract. The most frequent used payment term is 30 days. The most common terms of payment for bank payments is 30 days. The Company uses other terms of payments, such as: -invoices payable immediately (where paid against agreed payment milestones); - invoices payable in 7 days; - invoices payable in 14 days; - invoices payable in 28 days; - invoices payable in 30 days; - invoices payable in 60 days;
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
• 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. The contract will also include all the relevant contact details as appropriate.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
KBS Maritime Limited is a private limited company operating within the maritime sector. The company's name indicates a focus on maritime-related activities, positioning it within an industry that supports naval, commercial, or civilian marine operations.
The company is registered in England and Wales under company number 13289372 and holds active status on the Companies House register. Incorporated on 24 March 2021, KBS Maritime Limited is based in the South East of England, with its registered office located at Victory Building, HM Naval Base, Portsmouth — one of the United Kingdom's most prominent naval installations.
Maritime companies of this type operating in the UK market typically provide a range of specialist services to support naval and commercial shipping interests. These services can encompass vessel management, maritime consultancy, logistics support, technical services, or procurement solutions tailored to the needs of naval and marine organisations.
With its registered address situated within HM Naval Base Portsmouth, KBS Maritime Limited is positioned at the heart of the United Kingdom's naval infrastructure, serving a sector that plays a vital role in both national defence and commercial maritime trade.