PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

BRS Golf Limited pays suppliers in 139 days on average — 114 days past its stated terms

CRN NI606497 · Information & communication · 16 statutory reports on record · period to 31 Dec 2025

139daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 114 days past the 25-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
1–25 days
Paid outside agreed terms
98% of invoices
Paid after 61+ days
98%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 29 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 114 days past their stated terms

The pattern · last 6 of 16 reports

21 → 139 days — slowing down

The read · computed from their figures

BRS Golf Limited's H2 2025 filing puts their average at 139 days against stated terms of 1–25 days; 98% of invoices were paid outside agreed terms and 98% took 61 days or longer. Filed 29 Jan 2026.

The direction is slower: from 21 days in H1 2023 to 139 now — 118 days slower across their last 6 reports.

On the latest reported averages: Slower than 100% of the 476 large companies reporting in information & communication.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The most common payment terms of invoices paid in the period are net 14 days, from date of invoice.

Dispute resolution

Disputes are resolved with the claimant by negotiation involving the business, accounts payable and NBCU Business lead counsel, and if required litigation counsel will be contacted.

Other information

Vendors classified as Freelancer are assign 14 days as payment terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 202513998%98%29 Jan 2026
H1 202522%1%31 Jul 2025
H2 202421%0%31 Jan 2025
H1 20242124%15%31 Jul 2024
H2 20232124%5%31 Jan 2024
H1 20232111%6%31 Jul 2023
H2 20221722%21%30 Jan 2023
H1 20222222%4%29 Jul 2022
H2 20211523%3%28 Jan 2022
H1 20211457%3%27 Jul 2021
H2 20205441%20%27 Jan 2021
H1 20201250%2%30 Jul 2020
H2 20191147%0%28 Jan 2020
H1 201963%1%22 Jul 2019
H2 20183752%8%28 Jan 2019
H1 20183340%8%24 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Mar 2011
Registered office
GROUND FLOOR, CITY QUAYS 1, 7, BELFAST, BT1 3BG
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 139-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 139-day vs a 1-day payment cycle.

≈ £55,000
of invoicing outstanding at any one time on a 139-day cycle — about £54,400 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · BRS Golf Limited

Are they getting slower or faster?
Their reported average has moved about 118 days slower over the window (21 → 139 days).
What's their typical pay point?
Their latest filed report puts the average at day 139; across their last 6 reports it ranged 2–139 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.
Share

Stay ahead

Watch BRS Golf Limited (free)

We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in information & communication

Broadridge Financial Solutions Limited · BT Global Services Limited · British Telecommunications Public Limited Company · BT Limited · British American Shared Services (Gsd) Limited · BT Solutions 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-NI606497 · latest period to 31 Dec 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.