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Their own payment-practices filing · gov.uk

How long does Brand Energy & Infrastructure Services Uk, Ltd. take to pay its suppliers?

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

36days
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
11 Oct 2013
Registered office
DANIEL HOUSE 31 VALEPITS ROAD, BIRMINGHAM, B33 0TD
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 36.

Stated terms0–60d
+36 days
Reported avg36d

At a glance

The key figures

0–60d
their stated terms
37%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 62% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

37
37
37
37
37
36
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

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

The read · computed from their figures

Brand Energy & Infrastructure Services Uk, Ltd. has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 36 days against stated terms of 0–60 days.

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

In the latest period 37% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263637%10%15 Jul 2026
H2 20253724%8%2 Feb 2026
H1 20253731%10%29 Jul 2025
H2 20243726%6%31 Jan 2025
H1 20243728%3%15 Oct 2024
H2 20233722%8%15 Oct 2024
H1 20233949%13%31 Jul 2023
H2 20224240%14%21 Feb 2023
H1 20224148%16%7 Oct 2022
H2 20214328%9%6 Oct 2022
H1 20214242%13%28 Jul 2021
H2 20204253%15%28 Jan 2021
H1 20204268%20%22 Jul 2020
H2 20194368%21%30 Jan 2020
H1 20194269%21%30 Jul 2019
H2 20184668%23%30 Jan 2019
H1 20184465%19%27 Jul 2018

Working-capital effect

What a 36-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 36-day vs a 0-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 36-day cycle — about £14,200 more than the same account would carry at 0-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 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.

Stay ahead

Watch Brand Energy & Infrastructure Services Uk, Ltd. (free)

Their next payment report is due ≈ 26 Jan 2027. 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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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 6,185 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

Verify the original Companies House file

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