Their own payment-practices filing · gov.uk
How long does Brabners LLP take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
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
Terms vs reality
Stated terms: 30–60 days. Reported average: 22.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 4 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Brabners LLP has filed 4 statutory payment periods (earliest H2 2022). Their latest report puts the average at 22 days against stated terms of 30–60 days.
The direction is faster: from 34 to 22 days over the window — about 12 days faster.
In the latest period 8% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 22 | 8% | 4% | 19 Jul 2024 |
| H2 2023 | 23 | 9% | 2% | 19 Jul 2024 |
| H1 2023 | 32 | 14% | 7% | 19 Jul 2024 |
| H2 2022 | 34 | 10% | 6% | 19 Jul 2024 |
Quick answers
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Their next payment report is due ≈ 26 Nov 2024. 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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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-OC309501 · latest period to 30 Apr 2024
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