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Their own payment-practices filing · gov.uk

Ed Broking LLP paid suppliers in 47 days on average — 17 days past its stated terms

CRN OC339735 · 12 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
47daysavg time to pay · H2 2023

Their H2 2023 filing put the average 17 days past the 30-day term they state.

Their stated terms
7–30 days
Paid outside agreed terms
57% of invoices
Paid after 61+ days
20%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 29 Jan 2024

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

Terms vs reality · their H2 2023 filing

Paid 17 days past their stated terms

The pattern · last 6 of 12 reports

51 → 47 days — faster across the window

The read · computed from their figures

Ed Broking LLP's H2 2023 filing put their average at 47 days against stated terms of 7–30 days; 57% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 29 Jan 2024.

The direction is faster: from 51 days in H1 2021 to 47 now — 4 days faster across their last 6 reports.

That is 12 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

All undisputed payments will be made within 30 days of receipt of a correct, valid and complete invoice.

Dispute resolution

Any disputes are investigated, reconciled and then resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20234757%20%29 Jan 2024
H1 20234767%27%31 Jul 2023
H2 20222625%3%30 Jan 2023
H1 20223148%2%26 Jul 2022
H2 20214164%17%1 Feb 2022
H1 20215181%30%4 Aug 2021
H2 20203253%5%29 Jan 2021
H1 20203047%3%30 Jul 2020
H2 20192423%2%31 Jan 2020
H1 20192316%2%31 Jul 2019
H2 20183344%6%30 Jan 2019
H1 20183351%7%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
29 Aug 2008
Registered office
2 MINSTER COURT, LONDON, EC3R 7PD
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 47-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 47-day vs a 7-day payment cycle.

≈ £18,500
of invoicing outstanding at any one time on a 47-day cycle — about £15,800 more than the same account would carry at 7-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 · Ed Broking LLP

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (51 → 47 days).
What's their typical pay point?
Their latest filed report put the average at day 47; across their last 6 reports it ranged 26–51 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-OC339735 · latest period to 31 Dec 2023

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