Brush Transformers Limited has an average payment time of 42 days, falling 12 days beyond the standard 30-day benchmark. The majority of payments (44%) are settled in the 31-60 day window, with only 37% paid within 30 days, indicating a consistent pattern of delayed payment rather than prompt settlement. A notable 19% of payments exceed 60 days, suggesting a recurring tail of significantly overdue transactions.
With 24% of payments classified as late, Brush Transformers Limited presents a moderately high level of payment unpredictability for suppliers. The spread across all three payment bands — early, mid, and late — indicates inconsistent payment behaviour rather than a stable, predictable cycle. The 19% over-60-day segment is a particular concern, as it signals irregular cash flow management or potential prioritisation issues on the buyer's side.
Brush Transformers Limited carries a moderate-to-elevated payment risk profile, and suppliers should factor in an effective payment window of 42+ days when managing cash flow and credit terms. It is advisable to negotiate explicit payment terms of 45 days to align expectations with actual behaviour, while applying tighter credit limits until a more consistent payment pattern is established. Suppliers with limited working capital headroom should exercise caution, and consider requesting upfront deposits or staged payments to reduce exposure on larger orders.
| 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 | 27 Jan 2026 | 42 | 37% | 44% | 19% | 24% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 57 | 21% | 33% | 46% | 64% |
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 45 days from invoice date. The maximum contractual payment period is 45 days from invoice date
Were there any changes to the standard payment terms in the reporting period?
We have reduced our standard payment terms from E60 to I45
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
45
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 Transformers Limited is a UK-registered manufacturer based at Brush House, Loughborough, Leicestershire. Its registered business activity, as recorded at Companies House, is the manufacture of electric motors, generators and transformers. The company has been incorporated since 1957 and remains active, with a current registered office at the Loughborough site historically associated with the Brush industrial name. Companies House filings show a long history of director and secretary appointments over several decades, reflecting changes in ownership and management, though no further detail on products, customers or trading operations is available from the evidence supplied. The summary is based solely on the SIC classification and registered office information held on the public record.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk