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Their own payment-practices filing · gov.uk

Danbro Workforce Solutions Ltd pays suppliers in 13 days on average — inside its 61-day stated terms

CRN 10567033 · Administrative & support services · 4 statutory reports on record · period to 30 Sept 2026

13daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 48 days inside their stated 61-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
61 days
Paid outside agreed terms
42% of invoices
Paid after 61+ days
0%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 12 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 48 days inside the 61-day term they state

The pattern · last 4 of 4 reports

24 → 13 days — getting faster

The read · computed from their figures

Danbro Workforce Solutions Ltd's H2 2026 filing puts their average at 13 days against stated terms of 61 days; 42% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 12 Oct 2026.

The direction is faster: from 24 days in H1 2025 to 13 now — 11 days faster across their last 4 reports.

On the latest reported averages: Faster than 87% of the 593 large companies reporting in administrative & support services.

That is 4 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

10% of invoices in dispute

In their own words · from the filing

Standard payment terms

We do not have standard payment terms, these are determined by our suppliers. However the most common payment terms are 15 or 30 days.

Dispute resolution

Most payments relate to overhead costs and so when invoices are received these are referred to the relevant budget holder for approval prior to payments being made. If the budget holder raises a query then either themselves or the appropriate member of their team will raise a query directly with the supplier and achieve a resolution prior to passing the correct invoice to the finance department for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20261342%0%12 Oct 2026
H1 2026133%0%23 Apr 2026
H2 20251914%3%29 Oct 2025
H1 20252434%3%24 Apr 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Jan 2017
Registered office
JUBILEE HOUSE, LYTHAM ST. ANNES, FY8 5FT
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Danbro Workforce Solutions Ltd

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (24 → 13 days).
What's their typical pay point?
Their latest filed report puts the average at day 13; across their last 4 reports it ranged 13–24 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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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-10567033 · latest period to 30 Sept 2026

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