Their own payment-practices filing · gov.uk
Braeburn Estates Developments (1) Limited paid suppliers in 35 days on average — right on its stated terms
Their H2 2019 filing put the average right on the 35-day term they state.
- Their stated terms
- 35–56 days
- Paid outside agreed terms
- 19% of invoices
- Paid after 61+ days
- 6%
- Reporting period
- 1 Jul 2019 – 31 Dec 2019
- Source
- their gov.uk filing, filed 29 Jan 2020
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2019 filing
Paid right on the 35-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
Braeburn Estates Developments (1) Limited's H2 2019 filing put their average at 35 days against stated terms of 35–56 days; 19% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 29 Jan 2020.
That is 2 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
The standard payment periods referred to below for trade contracts and consultant appointments includes the time required for external project monitors to review and report to third party funders and for submissions for drawdowns to be requested and approved. The standard payment period in the company’s standard form of trade contract is 35 days. The standard form trade contract is subject to the terms of the Housing Grants Construction & Regeneration Act 1996 (as amended). The date when a payment in respect of an interim application becomes due is 30 days after the monthly date specified for receipt of a contractor’s interim application (or later receipt). The standard payment period in the company’s standard form of consultant appointment is 35 days. The standard form consultant appoi
Dispute resolution
CWCL cost managers work closely with contractors and suppliers to seek to agree valuations. Where a dispute does arise the cost manager will review the position and refer the matter to director level where appropriate. Whilst every effort is made to resolve payment disputes quickly, in the event a dispute cannot be resolved by agreement, the standard form trade contract and consultant appointment both include provision for referral to adjudication pursuant to the Housing Grants Construction & Regeneration Act 1996 (as amended). The parties are subject to the laws of England & Wales and the exclusive jurisdiction of the English courts.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2019 | 35 | 19% | 6% | 29 Jan 2020 |
| H1 2019 | 33 | 11% | 5% | 26 Jul 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 8 Jul 2011
- Registered office
- 30TH FLOOR ONE CANADA SQUARE, LONDON, E14 5AB
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-07698566 · latest period to 31 Dec 2019
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