Private Limited Company

KILNBRIDGE CONSTRUCTION SERVICES LTD.

ActiveCompany 02708682United Kingdom
Bulk record snapshot1 OCT 2026Source details →

Registered office

MCDERMOTT HOUSE SOUTH CRESCENT, CODY ROAD BUSINESS PARK, LONDON, ENGLAND, E16 4TL
Incorporated22 April 1992
Company age34 years

TXT In plain English

Company description

BritDB description

KILNBRIDGE CONSTRUCTION SERVICES LTD. is a UK company whose Companies House status is “Active” and whose registered company type is “Private Limited Company”. Incorporated on 22 April 1992; registered for 34 years; registered office reported in LONDON, ENGLAND. Its primary declared activity is 41201 · Construction of commercial buildings, with 3 additional SIC activities reported.

This BritDB profile also contains linked public records: 3 PSC records, 2 procurement records, 1 waste registration. This description is assembled from public data, is not a reliability assessment, and should be checked against the cited sources before a legally significant decision.

Prepared from public dataChecked 10 October 2026 · 10 profile sources connected
How this description is built →
i

Web facts are never added from a name match alone. Internet enrichment requires the exact Companies House ID in Wikidata, and ambiguous results are excluded.

01 Company overview

Identity and registration

Snapshot 1 October 2026
Official name
KILNBRIDGE CONSTRUCTION SERVICES LTD.
Company number
02708682
Company type
Private Limited Company
Status
Active
Country of origin
United Kingdom
Dissolution date
Not supplied
Accounts category
FULL
Mortgage charges
3 total · 1 outstanding · 2 satisfied
Limited partnership members
0 general · 0 limited
i

A registered office is not necessarily a trading location. The address is reproduced from the Companies House bulk record and should be interpreted in that legal context.

02 Filing dates

Accounts and statements

Companies House
AccountsBulk record

Last accounts made up to

30 June 2025

Next accounts due

31 March 2027
Confirmation statementBulk record

Last statement made up to

17 February 2026

Next statement due

3 March 2027
Filing source and official link →

BritDB does not infer overdue status when the source does not state it.

03 Workforce reporting

Gender pay gap

Reporting year 2025–2026
Employer size250 to 499
Median hourly gap11.1%
Mean hourly gap24.3%
Submitted2 April 2026
Submission deadline5 April 2026
Submission timingSubmitted by deadline
Median bonus gap
0.0%
Mean bonus gap
29.9%
Women receiving bonus
61.6%
Men receiving bonus
71.9%
Women in top quartile
18.7%
Women in upper middle quartile
16.3%
Women in lower middle quartile
19.4%
Women in lower quartile
24.7%
Earlier reporting years (8)
  1. 250 to 49911.1% median hourly gap
  2. 250 to 49915.8% median hourly gap
  3. 250 to 49922.6% median hourly gap
  4. 250 to 49913.8% median hourly gap
  5. 250 to 49917.6% median hourly gap
  6. 250 to 49917.6% median hourly gap
  7. 250 to 49916.2% median hourly gap
  8. 250 to 4999.9% median hourly gap
i

Positive gaps mean men were paid more; negative gaps mean women were paid more. These figures are employer-reported and describe the workforce distribution, not equal pay for the same job. The company link uses the exact Companies House number supplied by the service.

04 Supplier payments

Payment practices and performance

Period to 30 June 2026
Average time to pay59.0 days
Paid within 30 days24.0%
Paid after 60 days20.0%
Not paid within terms35.0%
Reporting period
1 January 2026 – 30 June 2026
Filed
28 August 2026
Shortest standard term
7 days
Longest standard term
100 days
E-invoicing offered
No
Supply-chain finance
Not offered
Payment codes
No
Construction retentions
Reported as used
Complete reported payment fields
Policy regime
Regime-3
Financial period started
1 July 2025
Qualifying contracts
Yes
Payments made
Yes
Invoice value paid within 30 days
£8,242,462
Invoice value paid in 31–60 days
£19,440,917
Invoice value paid after 60 days
£4,353,115
Invoice value paid outside agreed terms
£11,394,517
Invoices paid in 31–60 days
56.0%
Invoices unpaid due to dispute
15.0%
Maximum contractual payment period
100 days
Supplier-list charging policy
No
Supplier-list charges made
No

Retention circumstances

Retention clauses are used in specific circumstances:

Retention may be applied on a case‑by‑case basis, depending on project requirements and contractual terms.

Retention parity policy

Retention may be applied on a case‑by‑case basis, depending on project requirements and contractual terms. In some instances, upstream contracts prohibit the use of downstream retention, and in other cases, certain suppliers do not accept retention as part of their commercial arrangements. Where retention is applied, it is typically set between 2% and 5%, and is used primarily to cover the cost of defect correction and to ensure satisfactory completion of works.

Retention release

Kilnbridge operates a structured process for the release of retention, typically issuing the first release upon practical completion and the balance at the end of the defects liability period. The company maintains clear internal procedures to track, manage, and approve the release of retention monies, ensuring transparency, consistency, and timely payment in accordance with agreed contractual terms.

Retention release stages

First release upon practical completion and the balance at the end of the defects liability period.

Retention in all contracts
No
Retention in standard terms
No
Retention threshold
Not supplied
Standard retention rate
Not supplied
Retention compared with client
11.0%
Retention compared with payments
3.0%
Reported terms and dispute process
  1. Standard payment terms

    Payment terms are agreed with subcontractors and suppliers as part of contract negotiations and to comply with any statutory and client contractual requirements. Standard terms agreed range from 30 Days to 60 Days from month end of invoice.

    Some suppliers are on 7 days to 100 days from document date.

  2. Dispute resolution process

    At Kilnbridge Construction Services Limited, we are committed to fair and transparent payment practices. In the event of a dispute regarding payment terms, invoicing, or any related matters, we follow a structured resolution process:

    1. Initial Review – Suppliers should raise any payment concerns directly with our accounts payable team via accountspayable@kilnbridge.com. We aim to acknowledge all queries within 3 business days.
    2. Investigation & Response – Our team will review the issue, liaising with relevant internal departments to verify the invoice status and resolve discrepancies. A response will be provided within 7 business days, or sooner where possible. If the matter requires further investigation, we will keep the supplier informed of progress and expected resolution timescales.
    3. Escalation – If the matter remains unresolved, it will be escalated to our Finance Director for further review and resolution. Suppliers will be kept informed throughout the process.
    4. Final Resolution – We will work collaboratively to reach a fair resolution, ensuring compliance with agreed contractual terms and government guidelines.

    We are committed to maintaining positive supplier relationships and ensuring all payments are made in line with our agreed terms.

Earlier payment reports (7 shown)
  1. 53.0 average days to pay22.0% outside terms
  2. 48.0 average days to pay34.0% outside terms
  3. 46.0 average days to pay23.0% outside terms
  4. 43.0 average days to pay16.0% outside terms
  5. 48.0 average days to pay19.0% outside terms
  6. 51.0 average days to pay57.0% outside terms
  7. 52.0 average days to pay61.0% outside terms
i

This is a company-submitted statutory disclosure, not a credit rating. BritDB preserves the reporting period and links the report only through the Companies House number supplied by the official service. Percentages describe payments made during that period and may change in later reports.

05 Supply-chain transparency

Modern slavery statement

Statement year 2020
Organisation
KILNBRIDGE CONSTRUCTION SERVICES LTD.
Group submission
Yes
Parent organisation
KILNBRIDGE GROUP LIMITED
Statement period
18 June 2019 – 17 June 2020
Approved
18 June 2020
Sectors
Construction, civil engineering and building products Waste management and recycling
✓

Organisation structure

Covered in the statement

✓

Policies

Covered in the statement

✓

Risk assessment

Covered in the statement

✓

Due diligence

Covered in the statement

✓

Training

Covered in the statement

✓

Goals and KPIs

Covered in the statement

Full statement information supplied to the registry
Reported turnover band
£60 million to £100 million
Years producing statements
More than 5 years
ILO indicators included
Not answered
Registry record updated
7 April 2021
i

A registry entry records what the organisation declared in its statement. It is not an independent audit. Group statements can cover several companies; BritDB preserves each exact source-supplied company-number link and excludes approver names and email addresses.

06 Ownership and control

People with significant control

Snapshot 5 October 2026
Current records1
Ceased records2
PSC source and official link →
Corporate entityCurrent

Kilnbridge Group Limited

  • Owns 75% or more of shares
  • Controls 75% or more of voting rights
  • Can appoint or remove directors
Country registered
England And Wales
Legal authority
United Kingdom (England And Wales)
Legal form
Limited By Shares
Place registered
Companies House
Registration number
02846010
Notified
6 April 2016
i

PSC records are company-filed public-register information. When the exact same displayed individual name occurs at multiple companies, BritDB offers a non-indexed cross-reference page. It is a name match only, not proof that the records describe the same person. Service addresses and partial dates of birth are deliberately omitted.

07 Charity register

Charity Commission links

Snapshot 29 September 2026
CCEW

No exact company-number link in this snapshot

The Charity Commission extract did not explicitly associate this Companies House number with a charity. BritDB does not use a name-only match to fill the gap.

i

This company-level check covers the Charity Commission for England and Wales. Links are accepted only when the official extract supplies this exact company registration number. Scottish charities now have separate OSCR profiles, but OSCR’s bulk fields do not provide a Companies House number, so BritDB does not infer a company link.

08 Northern Ireland charity register

CCNI exact company links

Snapshot 29 September 2026
CCNI

No unambiguous company-number link found

The CCNI source number did not resolve uniquely to this Companies House record. BritDB did not use a name or address match.

i

CCNI publishes company numbers without a jurisdiction prefix. BritDB links only when the plausible padded UK and NI candidates resolve to exactly one Companies House company.

09 Sanctions screening

UK Sanctions List

Report 8 October 2026
UKSL

No exact business-registration-number link found

The imported UK Sanctions List did not supply this Companies House number as a UK-linked business identifier. BritDB did not attempt a name-only match.

!

No exact link is not sanctions clearance. UK restrictions can apply through ownership or control even where an entity is not separately named. Always use the current official list and obtain appropriate advice for a legally significant decision.

10 Public procurement

Find a Tender links

Snapshot 29 September 2026
i

These links use only the GB-COH identifier supplied in the procurement record. A company may have other public-sector work that is absent, older, below publication thresholds or published without a Companies House identifier.

11 Environmental register

Environment Agency waste registrations

Snapshot 29 September 2026
i

This is a privacy-reduced, exact-company subset. The full official register also includes sole traders and applicants without a matching Companies House number. Check the current Environment Agency register before relying on registration status.

12 Nature of business

Standard Industrial Classification

SIC 2007
42130

Construction of bridges and tunnels

42990

Construction of other civil engineering projects n.e.c.

43999

Other specialised construction activities n.e.c.

13 Connected public record

Checks beyond the company register

Partial coverage
CCEW

Charity Commission

0 exact company-number links.

Checked
CCNI

Northern Ireland charities

0 unambiguous company-number links.

Checked
FTS

Public contracts

2 procurement processes linked by exact GB-COH identifier.

Checked
EA

Waste register

1 exact company-number registration.

Checked
GZ

Corporate notices

The Gazette is not yet connected.

Not checked
UKSL

UK Sanctions List

No exact business-registration-number link in this report.

Checked
!

A checked source with no exact link is not a clean bill of health. Unchecked sources remain unknown, while sanctions may also apply through ownership or control of a listed person or entity.

14 Record timeline

Dates in the bulk record

3 events
  1. Confirmation statement

    Latest confirmation statement made up to this date

  2. Accounts

    Latest accounts made up to this date

  3. Incorporation

    Company incorporated

15 Provenance

Sources for this profile

10 sources

Companies House, Charity Commission, OSCR and UK Sanctions List information is public-register data. BritDB reproduces and organises it with source-specific limits; official external links are kept on the dedicated source pages.