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Their own payment-practices filing · gov.uk

How long does T Brown Group Limited take to pay its suppliers?

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

59days
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
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.

Terms vs reality

Stated terms: 15–60 days. Reported average: 59.

Stated terms15–60d
+44 days
Reported avg59d

At a glance

The key figures

15–60d
their stated terms
0%
invoices paid outside terms
-7d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 95% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 15d
66
63
61
65
62
59
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 20% 31–60 days 27% 61+ days 53%

The read · computed from their figures

T Brown Group Limited has filed 12 statutory payment periods (earliest H2 2020). Their latest report puts the average at 59 days against stated terms of 15–60 days.

The direction is faster: from 66 to 59 days over the window — about 7 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 53% landed 61+ days out.

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

Working-capital effect

What a 59-day cycle ties up

Illustrative. 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 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 7 days faster over the window (66 → 59 days).
What's their typical pay point?
Their latest reports average around day 59, moving within about ±3 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 T Brown Group Limited (free)

Their next payment report is due ≈ 26 Nov 2026. 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-01006630 · latest period to 30 Apr 2026

Verify the original Companies House file

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