KELLER LIMITED
Company number: 00485692
Reporting period:
1 January 2025 to 30 June 2025
Report filed on:
16 July 2025
Approved by:
Martin Kemp
Payment statistics
Average time taken to pay invoices: 42 days
Total value paid:
- within 30 days: £13093821
- in 31 to 60 days: £11260108
- in 61 days or more: £5088827
Invoices paid:
- within 30 days: 39%
- in 31 to 60 days: 48%
- in 61 days or more: 13%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £7737028
- payments due in the reporting period which have not been paid within the agreed period: 24%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
60 days
Standard payment terms
30 days from date of invoice
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
90 days
Based on receiving an invoice at the start of a month which is paid 60 days after the end of that month.
Any other information about payment terms
No further comment provided
Dispute resolution process
Invoices can be placed in dispute for various reasons, this is recorded in our accounting system and suppliers notified within 7 days of the dispute becoming known. Suppliers will initially liaise with our accounts payable team and procurement teams, if they are unable to resolve the dispute, then this would be passed to the relevant business stakeholder. Sub-Contractors would liaise with the commercial or operational teams to resolve any disputes.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No