PAIDLATE

How long does Brook Street (UK) Limited take to pay its suppliers?

CRN 00459637 · Administrative & support services · 8 statutory payment reports on record
Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.
Average time to pay
44 days
Their stated terms
30 days
Paid outside terms
29%
Sector median
27 days

In the latest reporting window Brook Street (UK) Limited was slower than 81% of the 588 large companies reporting in administrative & support services.

Every statutory report they have filed

Their own figures, unedited, most recent first.

PeriodAvg days to payOutside termsPaid after 61+ daysFiled
H2 20254429%8%10 Feb 2026
H1 20254161%12%19 Jul 2025
H2 20242238%11%19 Jan 2025
H1 20245058%20%18 Jul 2024
H2 20235851%22%30 Jan 2024
H1 20234249%12%22 Jul 2023
H2 20223749%16%17 Jan 2023
H1 20223447%11%30 Dec 2022
Invoicing Brook Street (UK) Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch Brook Street (UK) Limited (free)

Their next payment report is due ≈ 29 Jul 2026 — one email when it lands. We watch their public record and email you when something changes: a new payment report, late filings, insolvency markers, new charges.

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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.