Their own payment-practices filing · gov.uk

How long does Brush Transformers Limited take to pay its suppliers?

CRN 00589650 · Manufacturing · 3 statutory reports on record · period to 30 Jun 2026

35days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 30 Aug 1957
Registered office: NOTTINGHAM ROAD, LOUGHBOROUGH, LE11 1EX

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 35.

Stated terms45d

-10 days

Reported avg35d

At a glance

The key figures

45d

their stated terms

18%

invoices paid outside terms

-22d

faster over the window

±11d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 75% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 3 statutory reports.

terms 45d

H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 37% 31–60 days 59% 61+ days 4%

The read · computed from their figures

Brush Transformers Limited has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 35 days against stated terms of 45 days.

The direction is faster: from 57 to 35 days over the window — about 22 days faster.

In the latest period 18% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

Offers supply-chain finance 12% of invoices in dispute

In their own words · from the filing

Standard payment terms

The standard contractual length of time for payment of invoices is 45 days from invoice date. The maximum contractual payment period is 45 days from invoice date.

Dispute resolution

The supplier is referred back to the purchasing department/individual buyer, via email or telephone. If not resolved, a face to face meeting with purchasing will be organised to discuss the issue. Where necessary, disputes will be escalated to senior management. As a last resort disputes are passed to the legal department for arbitration or legal proceedings.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	35	18%	4%	22 Jul 2026
H2 2025	42	24%	19%	27 Jan 2026
H1 2025	57	64%	46%	30 Jul 2025

Quick answers

Are they getting slower or faster?

Their reported average has moved about 22 days faster over the window (57 → 35 days).

What's their typical pay point?

Their latest reports average around day 35, moving within about ±11 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.

Stay ahead

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More large companies in manufacturing

Brush Electrical Machines Limited · BSW Sawmills Limited · Brunel Healthcare Manufacturing Limited · BSW Timber Solutions Ltd · Brown Brothers Distribution Limited · Bulwell Precision Engineers Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00589650 · latest period to 30 Jun 2026

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