| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 53 | 35% | 32% | 33% | 77% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 49 | 40% | 29% | 31% | 80% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 49 | 36% | 36% | 28% | 82% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 61 | 27% | 28% | 45% | 85% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard contractual length of time for payment of invoices is end of month of invoice plus 60 days.
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
90
1. The supplier is referred back to the purchasing department/individual buyer, via email or telephone. 2. If not resolved, a face to face meeting with purchasing will be organised to discuss the issue. 3. Where necessary, disputes will be escalated to senior management. 4. As a last resort, disputes are passed to the legal department for arbitration or legal proceedings.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Brush Electrical Machines Limited is registered at Power House, Ashby-de-la-Zouch, and its SIC code covers manufacture of electric motors, generators and transformers. Evidence gathered relates to the BRUSH Group, which designs, engineers and manufactures power transformers, switchgear and related equipment for utilities, industrial, transport, data centre and commercial customers. The group also provides consultancy, design, project management, installation, servicing, repair, tapchanger and lifecycle management services, supported by its SERVICE 24 technical support programme. This entity should be understood as part of the wider BRUSH Group's UK operations, with its own trading role within that group not separately detailed in the available evidence beyond its registered manufacturing classification.
Generated from the company's website and Companies House records. Sources: brush.eu · brush.eu