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Their own payment-practices filing · gov.uk

How long does Braeburn Estates Developments (Infrastructure) Limited take to pay its suppliers?

CRN 09117089 · Construction · 4 statutory reports on record · period to 31 Dec 2019

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.

Share
Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Jul 2014
Registered office
ONE CANADA SQUARE, LONDON, E14 5AB
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 35–56 days. Reported average: 36.

Stated terms35–56d
+1 days
Reported avg36d

At a glance

The key figures

35–56d
their stated terms
15%
invoices paid outside terms
-3d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

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

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

terms 35d
39
39
37
36
H1 2018H2 2018H1 2019H2 2019

Where their supplier invoices land · latest period

within 30 days 39% 31–60 days 55% 61+ days 5%

The read · computed from their figures

Braeburn Estates Developments (Infrastructure) Limited has filed 4 statutory payment periods (earliest H1 2018). Their latest report puts the average at 36 days against stated terms of 35–56 days.

The direction is faster: from 39 to 36 days over the window — about 3 days faster.

In the latest period 15% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20193615%5%30 Jan 2020
H1 20193714%7%26 Jul 2019
H2 2018392%13%31 Jan 2019
H1 20183917%11%24 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (39 → 36 days).
What's their typical pay point?
Their latest reports average around day 36, moving within about ±2 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 (2) Limited · Brand Energy & Infrastructure Services Uk, Ltd. · Braeburn Estates Developments (1) Limited · Breheny Civil Engineering Limited · Boxt Limited · Breyer Group Public Limited Company

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-09117089 · latest period to 31 Dec 2019

Verify the original Companies House file

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