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Their own payment-practices filing · gov.uk

T Brown Group Limited pays suppliers in 59 days on average — within its stated 15–60 day terms

CRN 01006630 · Construction · 12 statutory reports on record · period to 30 Apr 2026

59daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 44 days past the shortest term they state (15 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
15–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
53%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 20 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 59 against 15–60 days

The pattern · last 6 of 12 reports

66 → 59 days — getting faster

The read · computed from their figures

T Brown Group Limited's H1 2026 filing puts their average at 59 days against stated terms of 15–60 days; 0% of invoices were paid outside agreed terms and 53% took 61 days or longer. Filed 20 Aug 2026.

The direction is faster: from 66 days in H2 2023 to 59 now — 7 days faster across their last 6 reports.

On the latest reported averages: Slower than 94% of the 394 large companies reporting in construction.

That is 12 statutory periods on record (earliest H2 2020) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms vary from 15 days being the shortest terms to the longest terms being 60 days from the end of the month the invoice was raised in.

Dispute resolution

T Brown Group Limited is a strong advocate of the fair treatment of all supply chain partners. We constantly strive to improve transparency and increase certainty of payments. We are working hard to simplify internal processes and approvals to minimise any delays with payments. We work with our supply chain to agreed invoice payment terms and encourage right first-time invoicing. We provide our subcontractors with live visibility of invoice processing through the use of an online portal. T Brown Group actively seek to resolve disputes as quickly as possible through close engagement with our supply chain. In the interest of fair treatment for all supply chain partners dispute resolution is treated as a priority. Through active management of queries TBG accounts and operational teams will wo

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026590%53%20 Aug 2026
H2 2025621%53%7 Jan 2026
H1 2025650%68%2 Sept 2025
H2 2024610%58%10 Mar 2025
H1 2024630%64%20 Nov 2024
H2 2023660%69%20 Nov 2024
H1 2023661%72%13 Oct 2023
H2 2022640%61%18 May 2023
H1 2022650%73%18 May 2023
H2 2021724%86%14 Feb 2022
H1 2021737%83%12 Jul 2021
H2 2020738%86%13 May 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Apr 1971
Registered office
GROUND FLOOR BLUEBIRD HOUSE, LEATHERHEAD, KT22 7BA
4 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 59-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 59-day vs a 15-day payment cycle.

≈ £23,500
of invoicing outstanding at any one time on a 59-day cycle — about £17,300 more than the same account would carry at 15-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 · T Brown Group Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (66 → 59 days).
What's their typical pay point?
Their latest filed report puts the average at day 59; across their last 6 reports it ranged 59–66 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-01006630 · latest period to 30 Apr 2026

Verify the original Companies House file

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