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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Road Travel›WILLIAM KEYS & SONS NO.2 LTD

WILLIAM KEYS & SONS NO.2 LTD

Company Information

Company Number
NI042457
Registered Address
72-74 Omagh Road, Dromore, BT78 3AJ
Status
Active
Employee Count
1
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Website
http://wkeys.co.uk/
Company Type
Private limited Company
Incorporated On
7 February 2002
Nature of Business
45112 - Sale of used cars and light motor vehicles
46690 - Wholesale of other machinery and equipment
Industries
Road Travel
Region
Northern Ireland

Time to Pay

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

Payment Timeline

Within 30 Days
92%
31-60 Days
2%
After 60 Days
6%
Not Paid Within Terms3%

Payment Features

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

Company Review

Trend Analysis

The average payment time for WILLIAM KEYS & SONS NO.2 LTD is a commendable 15 days, indicating very prompt processing of invoices. A significant 92% of payments are consistently made within 30 days, demonstrating a strong and reliable trend of timely disbursements. This pattern suggests a positive and stable trajectory for quick payments to suppliers.

Volatility Analysis

Despite the strong overall performance, 6% of payments extend beyond 60 days, introducing a minor degree of unpredictability for a limited number of invoices. The reported 3% late payment rate further highlights a small, but present, risk of delayed settlement. While reliability is high for the vast majority, suppliers should be aware of this minor tail risk.

Summary Analysis

Overall, WILLIAM KEYS & SONS NO.2 LTD presents as a highly reliable payer with an impressive average payment time of 15 days. Suppliers can confidently expect prompt payments, though it is prudent to acknowledge the small tail risk indicated by 6% of payments exceeding 60 days and a 3% late rate. For significant engagements, implementing clear payment terms and considering a minor buffer for exceptional delays could serve as a mild mitigation strategy.

Performance Reports History

Reporting Period Filed: 2019-10-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2019 - 30 Jun 201916 Oct 20191592%2%6%3%
01 Jul 2018 - 31 Dec 201801 May 20191590%1%9%3%
01 Jan 2018 - 30 Jun 201801 May 20191590%1%9%3%

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

30 days from date 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

Once an invoice has been queried/disputed, management will contact the supplier discrepancy investigate/resolved. Upon agreement invoice will be paid

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

WILLIAM KEYS & SONS NO.2 LTD is an active private limited company. This legal structure enables it to operate as a distinct corporate entity within the United Kingdom.

The company was incorporated on 7 February 2002 under company number NI042457. Its registered office is located in Northern Ireland, at 72-74 Omagh Road, Dromore, BT78 3AJ.

Private limited companies in the UK typically operate across a diverse range of economic sectors. They can specialise in various activities, including manufacturing, retail, professional services, and technology, leveraging the limited liability protection offered by this business structure.

Financial Metrics

Cash
£52,700
Net Worth
£50,600
Total Current Assets
£53,500
Total Current Liabilities
£2,900

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