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Their own payment-practices filing · gov.uk

Brammer UK Limited pays suppliers in 68 days on average — 38 days past its stated terms

CRN 00569290 · Wholesale & retail trade · 16 statutory reports on record · period to 30 Jun 2026

68daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 38 days past the 30-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
47%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 38 days past their stated terms

The pattern · last 6 of 16 reports

39 → 68 days — slowing down

The read · computed from their figures

Brammer UK Limited's H1 2026 filing puts their average at 68 days against stated terms of 30 days; 5% of invoices were paid outside agreed terms and 47% took 61 days or longer. Filed 27 Jul 2026.

The direction is slower: from 39 days in H2 2023 to 68 now — 29 days slower across their last 6 reports.

On the latest reported averages: Slower than 94% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 95% of invoices in dispute

In their own words · from the filing

Standard payment terms

EOM+ Month +30 days 30 Days from date of Invoice EOM + 1 Month + 1 day EOM +2 months +1 day

Dispute resolution

If the dispute is around non-payment of an invoice the query would first be directed to Accounts Payable, who would investigate the cause of the issue, explain the reason and locate the correct person/department in the company to resolve the issue. Should the response not be sufficient from Accounts Payable, this can be escalated to the Financial Controller. If the dispute concerns payment terms, the Commercial team will resolve with the supplier. These types of disputes would be escalated to the Commercial Director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026685%47%27 Jul 2026
H2 20254510%28%26 Jan 2026
H1 20254611%28%24 Jul 2025
H2 2024429%26%10 Jan 2025
H1 2024448%26%10 Jan 2025
H2 20233917%38%17 Jan 2024
H1 20234022%45%28 Jul 2023
H2 20224351%44%17 Feb 2023
H1 20224663%31%10 Aug 2022
H1 20215076%30%30 Jul 2021
H2 20204461%31%26 Jan 2021
H1 20205769%45%10 Jul 2020
H2 20194926%36%22 Jan 2020
H1 20194126%38%10 Jul 2019
H2 20185522%39%8 Mar 2019
H1 20185375%38%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Jul 1956
Registered office
DAKOTA HOUSE, MANCHESTER, M22 0RR
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 68-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 68-day vs a 30-day payment cycle.

≈ £27,000
of invoicing outstanding at any one time on a 68-day cycle — about £15,000 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Brammer UK Limited

Are they getting slower or faster?
Their reported average has moved about 29 days slower over the window (39 → 68 days).
What's their typical pay point?
Their latest filed report puts the average at day 68; across their last 6 reports it ranged 39–68 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00569290 · latest period to 30 Jun 2026

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