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Keller Group plc

UK-wideEst. 1989
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About

Keller Group plc is a UK construction contractor with its registered office in London. Its main company at Companies House is KELLER GROUP PLC (company number 02442580, incorporated in 1989). Companies House lists its activities as head office activities. It files payment practices reports with the government, so its payment record is shown below.

Key figures

Turnover, year to Dec 2025
£3.1bn
Up 3% from £3.0bn the year before
Accounts at Companies House
Profit before tax, year to Dec 2025
£186.4m
Margin 6% (6.2% the year before)
Accounts at Companies House
Average employees, year to Dec 2025
9,864
Accounts at Companies House
Average days to pay suppliers, Jan 2026 to Jun 2026
38 days
42% paid within 30 days, 34% not paid to agreed terms
Government payment practices report
Retentions, Jan 2026 to Jun 2026
None held
Doesn't use retention clauses
Government payment practices report

Payment record

Keller Group plc pays suppliers in an average of 38 days: joint 93rd fastest of 122 companies on our payment league table.

See the payment league table
Average days to pay, every report

Keller Group plc's average time to pay its suppliers in each six-month report, the first ending Dec 2018.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Dec 183836%16%
Jun 193936%24%
Dec 194132%34%
Jun 204628%57%
Dec 204138%52%
Jun 214330%37%
Dec 214234%47%
Jun 224731%38%
Dec 224043%39%
Jun 233647%18%
Dec 233644%22%
Jun 243941%21%
Dec 243843%26%
Jun 254239%24%
Dec 254041%18%
Jun 263842%34%

Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.

Share of invoices paid quickly, and paid late

Paid within 30 days, and not paid within the agreed terms, in each report. A rising late share is the warning sign to watch.

Paid within 30 daysNot paid to agreed terms
0%50%100%
42%34%
Dec 18Jun 20Dec 21Jun 23Dec 24Jun 26

Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.

How its latest invoices were paid
Within 30 days31 to 60 daysOver 60 days
  • 42%53%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

Keller Group plc: 38 days

Latest report for each company on the payment league table.

Financial history

Turnover, profit, margin, net assets, cash and staff over 5 years, read from the company's own accounts at Companies House.

CR Signals

Construction Rating's checks on payment and financial health, built from public data. Not a credit score or a credit report. How CR Signals work

Company record4 green, 3 info
  • Green

    Active company.

    Companies House · Last checked 19 Oct 2026

  • Green

    No insolvency cases on record.

    Companies House · Last checked 19 Oct 2026

  • Green

    Accounts up to date (next due 30 Jun 2027).

    Companies House · Last checked 19 Oct 2026

  • Green

    Confirmation statement up to date.

    Companies House · Last checked 19 Oct 2026

  • Info

    Latest accounts: group, made up to 31 Dec 2025.

    Companies House · Source date: 31 Dec 2025 · Last checked 19 Oct 2026

  • Info

    No outstanding charges (8 satisfied).

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 13 Nov 1989.

    Companies House · Source date: 13 Nov 1989 · Last checked 19 Oct 2026

Payment behaviour1 amber, 1 green, 3 info
Latest accounts1 green
  • Green

    The auditor reported no material uncertainty about going concern in the accounts to 31 December 2025.

    Companies House accounts · Source date: 31 Dec 2025 · Last checked 14 Oct 2026

Insolvency notices1 green
  • Green

    No Gazette insolvency notices in the last 24 months.

    The Gazette · Last checked 19 Oct 2026

Projects (4)

In the news

Headlines about Keller Group plc from the construction press in the last 6 months. Links go to the original articles.

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Company Details

Address
2 Kingdom Street, London, W2 6BD
Companies House
02442580

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