Their own payment-practices filing · gov.uk

Briggs & Forrester Engineering Services Limited pays suppliers in 58 days on average — within its stated 14–90 day terms

CRN 01106549 · Construction · 17 statutory reports on record · period to 30 Apr 2026

58daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 44 days past the shortest term they state (14 days), still within their 90-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 14–90 days
Paid outside agreed terms: 14% of invoices
Paid after 61+ days: 57%
Reporting period: 1 Nov 2025 – 30 Apr 2026
Source: their gov.uk filing, filed 29 May 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 58 against 14–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 58d

0 days100 days

reported avg 58 days their filed terms 14–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 17% 31–60 days 26% 61+ days 57%

Source: their statutory Payment Practices Report #112110, period 1 Nov 2025 – 30 Apr 2026, filed 29 May 2026 · gov.uk payment-practices service

Briggs & Forrester Engineering Services Limited pays within its stated range, 44 days past the shortest term. 14% of invoices still went outside agreed terms; 57% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

Holding steady around 58 days

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 58 days. Their reported average has moved within about ±2 days period to period; the dashed line marks the 14-day term they state.

The read · computed from their figures

Briggs & Forrester Engineering Services Limited's H1 2026 filing puts their average at 58 days against stated terms of 14–90 days; 14% of invoices were paid outside agreed terms and 57% took 61 days or longer. Filed 29 May 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 93% of the 394 large companies reporting in construction.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

100% of invoices in dispute

In their own words · from the filing

Standard payment terms

60 Days end of month

Dispute resolution

The company actively seeks to resolve disputes / queries with suppliers and/or Sub-sub-contractors, through its commercial and procurement teams, by providing, prompt, clear and accurate information. However, where it is not possible to resolve disputes, mediation or adjudication may be used.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	58	14%	57%	29 May 2026
H2 2025	58	18%	58%	28 Nov 2025
H1 2025	60	17%	60%	30 May 2025
H2 2024	57	21%	55%	29 Nov 2024
H1 2024	58	19%	60%	31 May 2024
H2 2023	60	24%	53%	30 Nov 2023
H1 2023	63	32%	60%	25 May 2023
H2 2022	63	33%	62%	30 Nov 2022
H1 2022	65	35%	58%	31 May 2022
H2 2021	60	36%	51%	30 Nov 2021
H1 2021	65	37%	57%	28 May 2021
H2 2020	60	33%	44%	21 May 2021
H1 2020	62	27%	48%	21 May 2021
H2 2019	63	38%	51%	29 Nov 2019
H1 2019	65	43%	55%	30 May 2019
H2 2018	61	52%	50%	30 Nov 2018
H1 2018	59	74%	51%	31 May 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 5 Apr 1973
Registered office: BEMBRIDGE HOUSE, KINGSTHORPE, NN2 6LZ

2 outstanding charges — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 58-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 58-day vs a 14-day payment cycle.

≈ £23,000

of invoicing outstanding at any one time on a 58-day cycle — about £17,300 more than the same account would carry at 14-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 · Briggs & Forrester Engineering Services Limited

Are they getting slower or faster?

Their reported average is steady — within about ±2 days period to period, around 58 days.

What's their typical pay point?

Their latest reports average around day 58, moving within about ±2 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 Briggs & Forrester Engineering Services 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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More large companies in construction

Breyer Group Public Limited Company · Briggs & Forrester Living Limited · Breheny Civil Engineering Limited · Briggs Amasco Limited · Brand Energy & Infrastructure Services Uk, Ltd. · British Gas New Heating 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01106549 · latest period to 30 Apr 2026

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