Kane Group Building Services Ltd
Registered as KANE GROUP BUILDING SERVICES LTD. Company number NI047173. 1 payment practices report on file, the latest for the period ending 30 September 2026, filed 2 November 2026.
28days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2026 to 30 September 2026, Kane Group Building Services Ltd reported that it took an average of 28 days to pay its suppliers' invoices. It paid 75% of invoices within 30 days, 19% in 31 to 60 days and 6% after more than 60 days. It said 7% of invoices were not paid within the agreed terms.
That average is faster than 58% of the 6,220 companies whose latest report covers a period ending since May 2025. It reported construction contracts in this period, and said they include retention clauses at a standard rate of 5%.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2026 | 2 Nov 2026 | 28 | 75% | 19% | 6% | 7% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.