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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Supply Chain›SMITH BRADBEER & COMPANY LIMITED

SMITH BRADBEER & COMPANY LIMITED

Company Information

Company Number
00036724
Registered Address
14 Bell Street, Romsey, Hampshire, SO51 8ZE
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
30 June 1892
Nature of Business
47190 - Other retail sale in non-specialised stores
Industries
Supply Chain
Region
South East

Time to Pay

Average Time to Pay
31 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
35%
31-60 Days
62%
After 60 Days
3%
Not Paid Within Terms8%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

SMITH BRADBEER & COMPANY LIMITED operates with an average payment time of 31 days, sitting marginally outside the standard 30-day threshold. The payment distribution reveals a concentration in the 31-60 day band at 62%, indicating that the majority of payments are completed within a reasonable extended window, while only 3% exceed 60 days, suggesting late-stage delays are uncommon.

Volatility Analysis

With 8% of payments classified as late, the company presents a low-to-moderate risk profile, as the vast majority of transactions are resolved within 60 days. However, the relatively low proportion of payments made within 30 days (35%) indicates that prompt payment is not a consistent practice, meaning suppliers should anticipate routine processing in the 31-60 day range rather than within standard terms.

Summary Analysis

Overall, SMITH BRADBEER & COMPANY LIMITED represents a manageable payment risk, suitable for suppliers who can accommodate a typical 31-45 day effective payment cycle. The key decision factor is cash flow tolerance, as the dominant 31-60 day payment pattern requires suppliers to plan accordingly. As a risk mitigation measure, suppliers should consider incorporating extended payment terms of 45-60 days into contract negotiations and monitor for any shift in the late payment rate above the current 8% baseline.

Performance Reports History

Reporting Period Filed: 2026-05-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
04 Aug 2025 - 01 Feb 202621 May 20263135%62%3%8%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard terms for goods and services are 30 days unless agreed in advance with the supplier

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Purchase ledger supervisor deals with disputes in the first instance

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

Smith Bradbeer & Company Limited is a private limited company operating in the United Kingdom. The company has maintained an active trading status throughout its history, reflecting a sustained presence in its field of business.

The company is registered in England and Wales under company number 00036724, with its registered office located at 14 Bell Street, Romsey, Hampshire, SO51 8ZE, placing it within the South East region. Incorporated on 30 June 1892, Smith Bradbeer & Company Limited is a long-established organisation with well over a century of continuous operation.

As a private limited company, Smith Bradbeer & Company Limited operates within the framework of UK company law, offering its shareholders the protection of limited liability whilst conducting its business activities. Private limited companies of this nature typically serve defined client bases and maintain structured governance arrangements in accordance with Companies House requirements.

With an incorporation date in the Victorian era, Smith Bradbeer & Company Limited stands as one of the longer-standing registered companies in the United Kingdom, demonstrating a remarkable degree of organisational continuity across multiple generations of British commercial life.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell