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Their own payment-practices filing · gov.uk

Brown Brothers Distribution Limited paid suppliers in 69 days on average — within its stated 1–90 day terms

CRN 01438525 · Manufacturing · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
69daysavg time to pay · H2 2024

Their H2 2024 filing put the average 68 days past the shortest term they state (1 days), still within their 90-day upper term.

Their stated terms
1–90 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
45%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 10 Feb 2025

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

Terms vs reality · their H2 2024 filing

Paid within their stated range — 69 against 1–90 days

The pattern · last 6 of 14 reports

57 → 69 days — slower across the window

The read · computed from their figures

Brown Brothers Distribution Limited's H2 2024 filing put their average at 69 days against stated terms of 1–90 days; 7% of invoices were paid outside agreed terms and 45% took 61 days or longer. Filed 10 Feb 2025.

The direction is slower: from 57 days in H1 2022 to 69 now — 12 days slower across their last 6 reports.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

All qualifying contracts can be categorised as follows; Goods For Resale – 30 days from month end (most frequently used payment term) General Purchasing – 60 days from month end (most frequently used payment term) Services – 7 days from month end (most frequently used payment term) Intercompany – 30 days from month end (most frequently used payment term) Note :- Std payment terms however do range within each category as based on individual agreements with suppliers and their payment terms.

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. Our suppliers can contact AP department via email: [email protected] and should receive reply within 2 working days. These contact details can be found on the purchase orders.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024697%45%10 Feb 2025
H1 2024458%19%10 Feb 2025
H2 2023519%29%25 Jan 2024
H1 2023509%26%13 Jul 2023
H2 20225114%26%26 Jan 2023
H1 20225715%32%25 Jul 2022
H2 20215413%25%26 Jan 2022
H1 20215510%34%22 Jul 2021
H2 2020596%35%26 Jan 2021
H1 20205815%36%3 Aug 2020
H2 20195329%28%29 Jan 2020
H1 20195967%36%31 Jul 2019
H2 20186465%41%30 Jan 2019
H1 20186664%45%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Jul 1979
Registered office
NEEDHAM ROAD, SUFFOLK, IP14 2AD
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 69-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 69-day vs a 1-day payment cycle.

≈ £27,000
of invoicing outstanding at any one time on a 69-day cycle — about £26,800 more than the same account would carry at 1-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 · Brown Brothers Distribution Limited

Are they getting slower or faster?
Their reported average has moved about 12 days slower over the window (57 → 69 days).
What's their typical pay point?
Their latest filed report put the average at day 69; across their last 6 reports it ranged 45–69 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-01438525 · latest period to 31 Dec 2024

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