Their own payment-practices filing · gov.uk

Brand Energy & Infrastructure Services Uk, Ltd. pays suppliers in 36 days on average — inside its 60-day stated terms

CRN 08729615 · Construction · 17 statutory reports on record · period to 30 Jun 2026

36daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 24 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 37% of invoices
Paid after 61+ days: 10%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 15 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 24 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 36d

0 days65 days

reported avg 36 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 53% 31–60 days 37% 61+ days 10%

Source: their statutory Payment Practices Report #112898, period 1 Jan 2026 – 30 Jun 2026, filed 15 Jul 2026 · gov.uk payment-practices service

Brand Energy & Infrastructure Services Uk, Ltd. pays 24 days inside its stated 60-day term. 37% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

Holding steady around 36 days

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 36 days. Their reported average has moved within about ±1 days period to period; the dashed line marks the 60-day term they state.

The read · computed from their figures

Brand Energy & Infrastructure Services Uk, Ltd.'s H1 2026 filing puts their average at 36 days against stated terms of 60 days; 37% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 15 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Slower than 61% of the 394 large companies reporting in construction.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: PPN10/23

In their own words · from the filing

Standard payment terms

60 days

Dispute resolution

In the event of any dispute or disagreement arising out of or in connection with this agreement or any breach thereof ("Dispute") either party may serve notice upon the other setting out brief details of the Dispute that has arisen ("Notice of Dispute") and the parties shall use their best endeavours to settle such Dispute by good faith negotiation in the first instance by the Buyer’s Representative and the Seller’s Customer Service Representative. If the Dispute cannot be resolved within 14 days from service of the Notice of Dispute (or such other period as they shall agree in writing) by the personnel described in clause 15.1 then the parties shall submit the Dispute to the Buyer’s Procurement Manager and the Seller’s Manager; and If the Dispute cannot be resolved within 28 days fr

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	36	37%	10%	15 Jul 2026
H2 2025	37	24%	8%	2 Feb 2026
H1 2025	37	31%	10%	29 Jul 2025
H2 2024	37	26%	6%	31 Jan 2025
H1 2024	37	28%	3%	15 Oct 2024
H2 2023	37	22%	8%	15 Oct 2024
H1 2023	39	49%	13%	31 Jul 2023
H2 2022	42	40%	14%	21 Feb 2023
H1 2022	41	48%	16%	7 Oct 2022
H2 2021	43	28%	9%	6 Oct 2022
H1 2021	42	42%	13%	28 Jul 2021
H2 2020	42	53%	15%	28 Jan 2021
H1 2020	42	68%	20%	22 Jul 2020
H2 2019	43	68%	21%	30 Jan 2020
H1 2019	42	69%	21%	30 Jul 2019
H2 2018	46	68%	23%	30 Jan 2019
H1 2018	44	65%	19%	27 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 11 Oct 2013
Registered office: DANIEL HOUSE 31 VALEPITS ROAD, BIRMINGHAM, B33 0TD

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Brand Energy & Infrastructure Services Uk, Ltd.

Are they getting slower or faster?

Their reported average is steady — within about ±1 days period to period, around 36 days.

What's their typical pay point?

Their latest reports average around day 36, moving within about ±1 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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More large companies in construction

Braeburn Estates Developments (Infrastructure) Limited · Breheny Civil Engineering Limited · Braeburn Estates Developments (2) Limited · Breyer Group Public Limited Company · Braeburn Estates Developments (1) Limited · Briggs & Forrester Engineering Services 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08729615 · latest period to 30 Jun 2026

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