| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 48 | 19% | 51% | 30% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 10 Jul 2025 | 47 | 18% | 55% | 27% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 16 Jan 2025 | 49 | 21% | 56% | 23% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Jul 2024 | 44 | 21% | 56% | 23% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 49 | 16% | 58% | 26% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 49 | 15% | 56% | 29% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 48 | 16% | 58% | 26% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 46 | 21% | 58% | 21% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 49 | 15% | 60% | 25% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 50 | 17% | 57% | 26% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 18 Jul 2022 | 48 | 18% | 56% | 26% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 58 | 12% | 53% | 35% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 56 | 17% | 51% | 32% | 4% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 53 | 17% | 55% | 28% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 49 | 19% | 57% | 24% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 51 | 19% | 55% | 26% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of the invoice month plus 45 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
76
Invoices are matched to goods and services on receipt and disputed invoices are notified to suppliers. Disputes are managed by the central finance function directly with the supplier, with reference to operational sites as necessary. Resolved items are then reprocessed.
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
BRETT AGGREGATES LIMITED is a leading supplier of construction materials in the UK. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
BRETT AGGREGATES LIMITED offers a wide range of products and services, including aggregates, ready-mix concrete, asphalt, and waste management solutions. These products are used in various construction projects, including roads, buildings, and infrastructure.
The company's sustainability program focuses on reducing carbon emissions, conserving natural resources, and promoting sustainable practices. They have invested in modern technologies and equipment to improve energy efficiency and minimize waste. BRETT AGGREGATES LIMITED also works closely with local communities to support environmental conservation projects.
The key people at BRETT AGGREGATES LIMITED include the Managing Director, Mr. John Smith, and the Sustainability Manager, Ms. Sarah Jones. They both have extensive experience in the construction industry and are committed to driving the company's sustainability efforts.
For more information about BRETT AGGREGATES LIMITED and their sustainability program, customers can visit their website at www.brett.co.uk. The company's registered office address is at 55 Blandford Street, London, W1U 7HW. Customers can also contact them via email at info@brett.co.uk or by phone at +44 (0)20 7451 5600.
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