Industry ranking
| 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 Jun 2025 - 31 Dec 2025 | 26 Jan 2026 | 45 | 28% | 44% | 28% | 10% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 46 | 28% | 44% | 28% | 11% |
| 01 Jul 2024 - 31 Dec 2024 | 10 Jan 2025 | 42 | 36% | 38% | 26% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Jan 2025 | 44 | 33% | 41% | 26% | 8% |
| 01 Jul 2023 - 31 Dec 2023 | 17 Jan 2024 | 39 | 17% | 45% | 38% | 17% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 40 | 10% | 45% | 45% | 22% |
| 01 Jul 2022 - 31 Dec 2022 | 17 Feb 2023 | 43 | 12% | 44% | 44% | 51% |
| 01 Jan 2022 - 30 Jun 2022 | 10 Aug 2022 | 46 | 26% | 43% | 31% | 63% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 50 | 23% | 47% | 30% | 76% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 44 | 26% | 43% | 31% | 61% |
| 01 Jan 2020 - 30 Jun 2020 | 10 Jul 2020 | 57 | 17% | 38% | 45% | 69% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 49 | 19% | 45% | 36% | 26% |
| 01 Jan 2019 - 30 Jun 2019 | 10 Jul 2019 | 41 | 21% | 41% | 38% | 26% |
| 01 Jul 2018 - 31 Dec 2018 | 08 Mar 2019 | 55 | 18% | 43% | 39% | 22% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 53 | 18% | 44% | 38% | 75% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
EOM + month+ 30 days 30 days from date of invoice EOM+1 month +1 day EOM + 2 months + 1 day
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
120
If the dispute is around non-payment of an invoice the query would first be directed to Accounts Payable, who would investigate the cause of the issue, explain the reason and locate the correct person/department in the company to resolve the issue. Should the response not be sufficient from Accounts Payable, this can be escalated to the Financial Controller. If the dispute concerns payment terms, the Commercial team will resolve with the supplier. These types of disputes would be escalated to the Commercial Director.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Rubix U.K. Limited is a registered UK company that previously traded as Brammer UK Limited, before that as BSL Brammer Limited, BSL Limited, and originally Bearing Service Limited. Its stated business activity is wholesale of other machinery and equipment. The company is controlled by Rubix International Limited, indicating it operates as part of the wider Rubix group, an industrial distribution business. Companies House records show it as an active private limited company, incorporated in 1956 and registered in Manchester, filing full annual accounts and confirmation statements. No further detail on specific product lines or customer base is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk