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Their own payment-practices filing · gov.uk

How long does Brand-rex Limited take to pay its suppliers?

CRN 02340157 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

56days
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
27 Jan 1989
Registered office
CANNON PLACE, LONDON, EC4N 6AF
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 75–120 days. Reported average: 56.

Stated terms75–120d
-19 days
Reported avg56d

At a glance

The key figures

75–120d
their stated terms
31%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 71% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 75d
58
67
62
61
56
56
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 17% 31–60 days 44% 61+ days 39%

The read · computed from their figures

Brand-rex Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 56 days against stated terms of 75–120 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 31% of invoices were paid outside their agreed terms, and 39% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Leviton Manufacturing UK Limited standard payment terms are month end + 60 days. Payment terms are agreed with suppliers as part of negotiating trade credit accounts. Variations to these standard payment terms are by exception only, and are only applied when negotiated and agreed by both partie

Dispute resolution

Payment disputes with suppliers (if at all) are extremely rare. Should a complaint or concern regarding payment be raised by a supplier, our finance department would respond to such a matter in a timely manner and we would work directly with the supplier to resolve the dispute or concern.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265631%39%15 Jul 2026
H2 20255636%42%26 Jan 2026
H1 20256140%46%14 Jul 2025
H2 20246238%51%27 Jan 2025
H1 20246734%52%30 Jul 2024
H2 20235834%41%22 Jan 2024
H1 20236341%47%14 Jul 2023
H2 20226635%49%12 Jan 2023
H1 20226646%53%1 Jul 2022
H2 20216531%53%21 Jan 2022
H1 20216326%50%29 Jul 2021
H2 20205928%48%28 Jan 2021
H1 20206036%50%22 Jul 2020
H2 20195934%47%16 Jan 2020
H1 20195933%45%5 Jul 2019
H2 20186542%52%18 Jan 2019
H1 20186449%53%27 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 56 days.
What's their typical pay point?
Their latest reports average around day 56, 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 Brand-rex Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 manufacturing

Braddell Limited · Branston Limited · BP Oil UK Limited · Brenntag UK Limited · BP Chemicals Limited · Brett Martin 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02340157 · latest period to 30 Jun 2026

Verify the original Companies House file

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