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Their own payment-practices filing · gov.uk

How long does Brose Limited take to pay its suppliers?

CRN 00849216 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

38days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 May 1965
Registered office
COLLIERY LANE, COVENTRY, CV7 9NW
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 26–92 days. Reported average: 38.

Stated terms26–92d
+12 days
Reported avg38d

At a glance

The key figures

26–92d
their stated terms
52%
invoices paid outside terms
+6d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 67% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 26d
32
30
30
34
37
38
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 44% 31–60 days 36% 61+ days 20%

The read · computed from their figures

Brose Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 38 days against stated terms of 26–92 days.

The direction is slower: from 32 to 38 days over the window — about 6 days slower.

In the latest period 52% of invoices were paid outside their agreed terms, and 20% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Terms are agreed individually with suppliers. The most common terms are -: 25th of the following month -: Before 15th in 2 months due net Payment dates are 15th of the month and 25th of the month. It is company policy to pay promptly to the agreed terms and any late payments are generally as a result of invoices received late and/or invoices in dispute.

Dispute resolution

Supplier invoices, statements, payments and disputes are managed by the Accounts Payable team Contact details: [email protected] The Accounts Payable team, will involve other parties as necessary in order to resolve issues as quickly as possible.

Other information

When the 15th and 25th fall on a weekend or bank holiday, the payment is received by the supplier on the next banking day. When these are excluded from "Invoice document date not paid on time" statistic, the result changes from 52% to 34%

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263852%20%14 Jul 2026
H2 20253755%17%26 Jan 2026
H1 20253451%14%23 Jul 2025
H2 20243050%11%27 Jan 2025
H1 20243040%12%17 Jul 2024
H2 20233254%9%29 Jan 2024
H1 20233148%10%26 Jul 2023
H2 20223234%11%30 Jan 2023
H1 20223345%12%18 Jul 2022
H2 20213060%7%28 Jan 2022
H1 20212852%7%16 Jul 2021
H2 20203256%9%26 Feb 2021
H1 20203361%12%20 Jul 2020
H2 20192844%9%29 Jan 2020
H1 20193336%8%24 Jul 2019
H2 20183063%6%30 Jan 2019
H1 20182750%7%25 Jul 2018

Working-capital effect

What a 38-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 26-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £4,700 more than the same account would carry at 26-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (32 → 38 days).
What's their typical pay point?
Their latest reports average around day 38, moving within about ±4 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

Watch Brose Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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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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-00849216 · latest period to 30 Jun 2026

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