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Their own payment-practices filing · gov.uk

Brabners LLP paid suppliers in 22 days on average — inside its shortest stated term

CRN OC309501 · 4 statutory reports on record · period to 30 Apr 2024

Dated record. The latest report covers a period ending 30 Apr 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
22daysavg time to pay · H1 2024

Their H1 2024 filing put the average 8 days inside the shortest term they state (30 days).

Their stated terms
30–60 days
Paid outside agreed terms
8% of invoices
Paid after 61+ days
4%
Reporting period
1 Nov 2023 – 30 Apr 2024
Source
their gov.uk filing, filed 19 Jul 2024

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

Terms vs reality · their H1 2024 filing

Paid 8 days inside the 30-day term they state

The pattern · last 4 of 4 reports

34 → 22 days — faster across the window

The read · computed from their figures

Brabners LLP's H1 2024 filing put their average at 22 days against stated terms of 30–60 days; 8% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 19 Jul 2024.

The direction is faster: from 34 days in H2 2022 to 22 now — 12 days faster across their last 4 reports.

That is 4 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Business supplier standard payments terms are 30 days subject to any variable agreements and the figures provided generally exclude Counsels and Experts suppliers (professional disbursements) who are on variable agreements that mainly cover payment upon receipt.

Dispute resolution

We provide an initial response within 7 days to any disputes or complaints that should be raised through our Accounts Payable team. Any disputes or complaints can be escalated to our relevant Supplier relationship owner, and if necessary to senior management.

Other information

The figures provided are based on our Business suppliers and these will vary upon inclusion of Professional disbursement suppliers (Counsels/Experts) that are generally on variable agreed terms (ie payment upon receipt) under SRA regulation. Importantly our payment processes support prompt Counsel/Expert supplier payment upon receipt from Clients. Any invoices not paid to terms are those that are either in dispute or that have been received later than the invoice date, but these are generally put on immediate payment once received.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2024228%4%19 Jul 2024
H2 2023239%2%19 Jul 2024
H1 20233214%7%19 Jul 2024
H2 20223410%6%19 Jul 2024

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
7 Oct 2004
Registered office
HORTON HOUSE, LIVERPOOL, L2 3YL
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Brabners LLP

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (34 → 22 days).
What's their typical pay point?
Their latest filed report put the average at day 22; across their last 4 reports it ranged 22–34 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-OC309501 · latest period to 30 Apr 2024

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