Their own payment-practices filing · gov.uk
How long does Brit Group Services Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 19 Apr 1988
- Registered office
- THE LEADENHALL BUILDING, LONDON, EC3V 4AB
Terms vs reality
Stated terms: 30–60 days. Reported average: 25.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Brit Group Services Limited has filed 12 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 30–60 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 37% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.
In their own words · from the filing
Standard payment terms
The standard contractual payment terms obliged Brit to pay each valid and undisputed invoice submitted to Brit by the supplier within 30 days of receipt to a bank account nominated in writing by the supplier.
Dispute resolution
In the event of disputed amounts (line items) in an invoice, the business would only ever pay for the goods or services provided by the vendor as per the original purchase order / contract / statement of work and in line with the agreed payment terms. If necessary, procurement will engage with Legal for any dispute or situation which could give rise to a dispute (such as exercising Brit’s rights to terminate an agreement which may give rise to contention).
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2023 | 25 | 37% | 6% | 30 Jan 2024 |
| H1 2023 | 25 | 39% | 6% | 28 Jul 2023 |
| H2 2022 | 25 | 34% | 8% | 25 Jan 2023 |
| H1 2022 | 22 | 27% | 4% | 26 Jul 2022 |
| H2 2021 | 20 | 25% | 3% | 31 Jan 2022 |
| H1 2021 | 24 | 31% | 7% | 28 Jul 2021 |
| H2 2020 | 23 | 30% | 5% | 28 Jan 2021 |
| H1 2020 | 25 | 32% | 6% | 30 Jul 2020 |
| H2 2019 | 28 | 27% | 12% | 31 Jan 2020 |
| H1 2019 | 29 | 28% | 9% | 29 Jul 2019 |
| H2 2018 | 27 | 24% | 8% | 31 Jan 2019 |
| H1 2018 | 26 | 2% | 7% | 30 Jul 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02245562 · latest period to 31 Dec 2023
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