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Their own payment-practices filing · gov.uk

Brown and Mason Group Limited paid suppliers in 45 days on average — inside its 90-day stated terms

CRN 01892133 · Construction · 5 statutory reports on record · period to 31 Oct 2024

Dated record. The latest report covers a period ending 31 Oct 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
45daysavg time to pay · H2 2024

Their H2 2024 filing put the average 45 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
40% of invoices
Paid after 61+ days
31%
Reporting period
1 May 2024 – 31 Oct 2024
Source
their gov.uk filing, filed 29 Nov 2024

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

Terms vs reality · their H2 2024 filing

Paid 45 days inside the 90-day term they state

The pattern · last 5 of 5 reports

74 → 45 days — faster across the window

The read · computed from their figures

Brown and Mason Group Limited's H2 2024 filing put their average at 45 days against stated terms of 90 days; 40% of invoices were paid outside agreed terms and 31% took 61 days or longer. Filed 29 Nov 2024.

The direction is faster: from 74 days in H2 2022 to 45 now — 29 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment will be made on the relevant payment run 60 days from the end of the month following the date of the invoice. The invoice must be received in accordance with the cut off dates for each month which are supplied yearly. For an invoice to be accepted it must have the correct purchase order number quoted on the invoice. Where applicable the job ticket/delivery note should be provided with the invoice.

Dispute resolution

When an invoice is in dispute it is flagged upon input to the purchase ledger system as a query. Reports are run throughout the month and emails are sent out to suppliers detailing the nature of the dispute. To resolve the dispute the supplier needs to provide the information requested or a credit note.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20244540%31%29 Nov 2024
H1 20246539%55%31 May 2024
H2 20236640%60%28 Nov 2023
H1 20237243%62%31 May 2023
H2 20227443%67%30 Nov 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Mar 1985
Registered office
ANSON HOUSE SCHOONER COURT, DARTFORD, DA2 6QQ
3 outstanding charges — secured borrowing registered Accounts due 28 Jan 2027

Open the full record at Companies House.

Quick answers · Brown and Mason Group Limited

Are they getting slower or faster?
Their reported average has moved about 29 days faster over the window (74 → 45 days).
What's their typical pay point?
Their latest filed report put the average at day 45; across their last 5 reports it ranged 45–74 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-01892133 · latest period to 31 Oct 2024

Verify the original Companies House file

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