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Their own payment-practices filing · gov.uk

I. & H. Brown Limited pays suppliers in 50 days on average — inside its 90-day stated terms

CRN SC040891 · Construction · 18 statutory reports on record · period to 30 Aug 2026

50daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 40 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
23%
Reporting period
2 Mar 2026 – 30 Aug 2026
Source
their gov.uk filing, filed 21 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 40 days inside the 90-day term they state

The pattern · last 6 of 18 reports

Holding steady around 50 days

The read · computed from their figures

I. & H. Brown Limited's H1 2026 filing puts their average at 50 days against stated terms of 90 days; 9% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 21 Sept 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Slower than 85% of the 394 large companies reporting in construction.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

The Company negotiates and agrees payment terms with its suppliers as one element of its procurement process. As a result, payment terms vary by supplier. The most common payment terms in place are 45 and 60 days from end of month of receipt, although payment terms range from this down to payment on receipt.

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner. The main point of contact for disputes is the Accounts Payable team. To resolve a dispute, the supplier is required to provide any missing information or a corrected invoice. If the Accounts Payable team are unable to resolve the dispute, the issue is then escalated to a project manager or the originator of the purchase order, who is then responsible for resolving the issue. Invoiced items that are subject to dispute will not be paid until resolution of the dispute, whereupon payment shall be made in accordance with this policy.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026509%23%21 Sept 2026
H1 20265312%31%23 Mar 2026
H1 20255112%28%18 Sept 2025
H1 2025589%31%19 Mar 2025
H2 20245211%28%24 Sept 2024
H1 20245210%29%22 Mar 2024
H1 2023508%17%18 Sept 2023
H1 20235215%26%21 Mar 2023
H1 20225326%25%23 Sept 2022
H1 20225425%29%24 Mar 2022
H1 20215027%20%29 Sept 2021
H1 20215311%22%25 Mar 2021
H1 20205352%27%30 Sept 2020
H1 20205451%29%30 Mar 2020
H2 20195565%26%3 Oct 2019
H1 20195325%27%27 Mar 2019
H2 20185344%28%27 Sept 2018
H1 20185826%30%27 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Sept 1964
Registered office
174 DUNKELD ROAD, PERTH, PH1 3AA
5 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · I. & H. Brown Limited

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 50 days.
What's their typical pay point?
Their latest reports average around day 50, moving within about ±4 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-SC040891 · latest period to 30 Aug 2026

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