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Their own payment-practices filing · gov.uk

Breyer Group Public Limited Company paid suppliers in 70 days on average — within its stated 7–75 day terms

CRN 00782931 · Construction · 14 statutory reports on record · period to 31 May 2024

Dated record. The latest report covers a period ending 31 May 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
70daysavg time to pay · H1 2024

Their H1 2024 filing put the average 63 days past the shortest term they state (7 days), still within their 75-day upper term.

Their stated terms
7–75 days
Paid outside agreed terms
90% of invoices
Paid after 61+ days
71%
Reporting period
1 Dec 2023 – 31 May 2024
Source
their gov.uk filing, filed 26 Sept 2024

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

Terms vs reality · their H1 2024 filing

Paid within their stated range — 70 against 7–75 days

The pattern · last 6 of 14 reports

63 → 70 days — slower across the window

The read · computed from their figures

Breyer Group Public Limited Company's H1 2024 filing put their average at 70 days against stated terms of 7–75 days; 90% of invoices were paid outside agreed terms and 71% took 61 days or longer. Filed 26 Sept 2024.

The direction is slower: from 63 days in H2 2021 to 70 now — 7 days slower across their last 6 reports.

That is 14 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Builder merchants and material suppliers accounts have significantly higher volumes and longer credit periods than sub-contractor accounts.

Dispute resolution

Breyer Group PLC actively seeks to resolve disputes by discussing them with the relevant supplier or sub-contractor, typically involving members of the accounts payable department and /or the procurement and commercial teams and / or where necessary members of management. However, where it is not possible to reach agreement, a number of potential dispute resolution methods (for example, mediation, adjudication, expert determination, litigation and / or arbitration) may be used.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20247090%71%26 Sept 2024
H2 20237195%75%6 Feb 2024
H1 20235861%38%6 Feb 2024
H2 20225962%42%22 Dec 2022
H1 20226162%42%15 Jul 2022
H2 20216377%56%10 Jan 2022
H1 20215757%35%1 Jul 2021
H2 20205232%24%24 Dec 2020
H1 20205855%41%30 Jun 2020
H2 20196173%50%24 Dec 2019
H1 20195752%39%15 Jul 2019
H2 20186482%60%20 Dec 2018
H1 20186484%65%16 Jul 2018
H2 20177195%78%7 Jun 2018

On the public register · Companies House

Company record

Status
In Administration
Type
Public Limited Company
Incorporated
2 Dec 1963
Registered office
HIGHFIELD COURT TOLLGATE, EASTLEIGH, SO53 3TY
5 outstanding charges — secured borrowing registered Accounts due 28 May 2025

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 70-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 70-day vs a 7-day payment cycle.

≈ £27,500
of invoicing outstanding at any one time on a 70-day cycle — about £24,800 more than the same account would carry at 7-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 · Breyer Group Public Limited Company

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (63 → 70 days).
What's their typical pay point?
Their latest filed report put the average at day 70; across their last 6 reports it ranged 58–71 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-00782931 · latest period to 31 May 2024

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