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Their own payment-practices filing · gov.uk

Briggs Amasco Limited paid suppliers in 36 days on average — within its stated 7–60 day terms

CRN 03541311 · Construction · 4 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.
36daysavg time to pay · H2 2024

Their H2 2024 filing put the average 29 days past the shortest term they state (7 days), still within their 60-day upper term.

Their stated terms
7–60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
23%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 17 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid within their stated range — 36 against 7–60 days

The pattern · last 4 of 4 reports

46 → 36 days — faster across the window

The read · computed from their figures

Briggs Amasco Limited's H2 2024 filing put their average at 36 days against stated terms of 7–60 days; 14% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 17 Jan 2025.

The direction is faster: from 46 days in H1 2023 to 36 now — 10 days faster across their last 4 reports.

That is 4 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Depending on type of supplier , the payment terms vary from 7 days to 60 days net Labour Only Subcontractors are paid on 14 days . Supply & Fit subcontractors are 30 days net We have a small number on 45 days net

Dispute resolution

Briggs Amasco activley resolve disputes as efficiently as possible. If there is a dispute on the content of an nvoice , the purchase department or buyer will inform the supplier and where possible also suggest a solution. Once agreed , a credit note will need to be issued for the partial or full amount of the invoice. The original invoice will be paid after deduction of the credit note. If a dispute cannot be resolved in a resonable time then these will be escalated to senior managment .

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243614%23%17 Jan 2025
H1 20243613%21%9 Jul 2024
H2 20233913%25%17 Jan 2024
H1 20234648%31%26 Jul 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Apr 1998
Registered office
AMASCO HOUSE, CRADLEY HEATH, B64 5PX
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 36-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 36-day vs a 7-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 36-day cycle — about £11,400 more than the same account would carry at 7-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 Amasco Limited

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (46 → 36 days).
What's their typical pay point?
Their latest filed report put the average at day 36; across their last 4 reports it ranged 36–46 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-03541311 · latest period to 31 Dec 2024

Verify the original Companies House file

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