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Their own payment-practices filing · gov.uk

How long does Bruntwood Management Services Limited take to pay its suppliers?

CRN 06020655 · Real estate · 15 statutory reports on record · period to 30 Sept 2025

37days
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
6 Dec 2006
Registered office
UNION, MANCHESTER, M2 6LW
3 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 37.

Stated terms30d
+7 days
Reported avg37d

At a glance

The key figures

30d
their stated terms
34%
invoices paid outside terms
-8d
faster over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 70% of the 74 large companies reporting in real estate.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
45
41
40
28
42
37
H2 2022H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 66% 31–60 days 27% 61+ days 7%

The read · computed from their figures

Bruntwood Management Services Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 37 days against stated terms of 30 days.

The direction is faster: from 45 to 37 days over the window — about 8 days faster.

In the latest period 34% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days from invoice date. For Construction Suppliers some agree reduced payment terms based on 14 or 28 days from valuation date but these are project specific or to assist with their short term cashflow and revert back to standard terms. Utility suppliers are also paid early to maintain credit facilities

Dispute resolution

Complaints or disputes relating to payment should firstly be directed to the Accounts Payable team via email to [email protected] or in writing to Union, 2-10 Albert Square, Manchester M2 6LW. The relevant approver will be contacted within 3 days to resolve directly with the supplier. If no response is forthcoming the dispute can be escalated to the Accounts Payable Manager and then Finance Operational Manager

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253734%7%14 Oct 2025
H1 20254241%14%22 Apr 2025
H2 20242835%10%28 Oct 2024
H1 20244033%8%1 May 2024
H2 20234133%8%26 Oct 2023
H2 20224552%15%14 Oct 2022
H1 20224346%13%25 Apr 2022
H2 20214548%12%26 Oct 2021
H1 20214441%12%27 Apr 2021
H2 20203954%15%28 Oct 2020
H1 20204242%14%30 Apr 2020
H2 20193531%8%8 Oct 2019
H1 20193731%10%15 Apr 2019
H2 20183640%8%26 Oct 2018
H1 20184163%12%30 Apr 2018

Working-capital effect

What a 37-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 37-day vs a 30-day payment cycle.

≈ £14,500
of invoicing outstanding at any one time on a 37-day cycle — about £2,800 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (45 → 37 days).
What's their typical pay point?
Their latest reports average around day 37, moving within about ±7 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 Bruntwood Management Services Limited (free)

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06020655 · latest period to 30 Sept 2025

Verify the original Companies House file

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