Their own payment-practices filing · gov.uk

Brookson Solutions Limited paid suppliers in 17 days on average — inside its 36-day stated terms

CRN 05975526 · Professional & technical services · 1 statutory report on record · period to 30 Sept 2022

Dated record. The latest report covers a period ending 30 Sept 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

17daysavg time to pay · H2 2022

Their H2 2022 filing put the average 19 days inside their stated 36-day term.

Their stated terms: 36 days
Paid outside agreed terms: 23% of invoices
Paid after 61+ days: 9%
Reporting period: 1 Apr 2022 – 30 Sept 2022
Source: their gov.uk filing, filed 24 Mar 2023

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

Terms vs reality · their H2 2022 filing

Paid 19 days inside the 36-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 17d

0 days40 days

reported avg 17 days their filed terms 0–36 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 91% 31–60 days 0% 61+ days 9%

Source: their statutory Payment Practices Report #69583, period 1 Apr 2022 – 30 Sept 2022, filed 24 Mar 2023 · gov.uk payment-practices service

Brookson Solutions Limited paid 19 days inside its stated 36-day term. 23% of invoices still went outside agreed terms; 9% reached 61 days or more. Self-reported in their statutory H2 2022 filing.

The read · computed from their figures

Brookson Solutions Limited's H2 2022 filing put their average at 17 days against stated terms of 36 days; 23% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 24 Mar 2023.

That is one statutory period 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

Standard

Dispute resolution

Escalated to relevant department head who procured

Other information

We process a weekly payment run on a Wednesday to clear on the Friday, that captures all invoices due to the following Sunday. Given this timing period, some invoices may be paid outside of the payment terms by 1-7 days dependent on due dates when the payment run is compiled.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2022	17	23%	9%	24 Mar 2023

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 23 Oct 2006
Registered office: 320 FIRECREST COURT, WARRINGTON, WA1 1RG

0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Brookson Solutions Limited

What's their typical pay point?

Their latest reports averaged around day 17. 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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They haven’t filed a payment report since 24 Mar 2023. 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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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-05975526 · latest period to 30 Sept 2022

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