| 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 Jan 2025 - 30 Jun 2025 | 19 Jul 2025 | 41 | 61% | 27% | 12% | 61% |
| 01 Jul 2024 - 31 Dec 2024 | 19 Jan 2025 | 22 | 78% | 11% | 11% | 38% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 50 | 53% | 27% | 20% | 58% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 58 | 48% | 30% | 22% | 51% |
| 01 Jan 2023 - 30 Jun 2023 | 22 Jul 2023 | 42 | 54% | 34% | 12% | 49% |
| 01 Jul 2022 - 31 Dec 2022 | 17 Jan 2023 | 37 | 56% | 28% | 16% | 49% |
| 01 Jan 2022 - 30 Jun 2022 | 30 Dec 2022 | 34 | 61% | 28% | 11% | 47% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days from receipt of a valid invoice
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
75
Disputes raised with the Accounts Payable team are resolved locally, or escalated to the relevant business owner, as required
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.
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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
Brook Street (UK) Limited is a UK recruitment agency operating for over 75 years, with more than 20 branches nationwide. It places candidates into temporary and permanent roles across sectors including business support, contact centre, public sector and social care, covering areas such as housing, learning disability, mental health and SEND services. The company holds ISO 9001:2015 certification, is GLAA licensed, a REC member and a Disability Confident Leader. It is part of ManpowerGroup, a global workforce solutions group operating in 80 countries, with Brook Street representing its UK recruitment arm rather than the wider international group's operations.
Generated from the company's website and Companies House records. Sources: brookstreet.co.uk · brookstreet.co.uk