BROTHER INTERNATIONAL EUROPE LIMITED

Company Information

Company Number
00664172
Registered Address
Brother House, 1 Tame Street, Audenshaw, Manchester, M34 5JE
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
5 July 1960
Nature of Business
46520 - Wholesale of electronic and telecommunications equipment and parts
Industries
Coming Soon
Region
Other

Time to Pay

Average Time to Pay
16 days
Shortest Period:7 days
Longest Period:42 days
Max Contractual:42 days

Payment Timeline

Within 30 Days
80%
31-60 Days
20%
After 60 Days
0%
Not Paid Within Terms51%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

BROTHER INTERNATIONAL EUROPE LIMITED exhibits a strong average payment time of 16 days, with a significant 80% of invoices settled within 30 days. The remaining 20% are consistently paid within 31-60 days, ensuring no payments extend beyond 60 days. This indicates a predictable maximum payment window, maintaining consistency within short-term limits.

Volatility Analysis

Despite the fast average payment time, a high 51% of payments are classified as late, indicating significant inconsistency in meeting initial due dates. This percentage suggests suppliers cannot reliably expect on-time payments, introducing an element of unpredictability to cash flow. The substantial lateness highlights a notable risk factor concerning adherence to agreed payment terms.

Summary Analysis

While BROTHER INTERNATIONAL EUROPE LIMITED ultimately pays quickly, suppliers must be prepared for over half of payments to technically be late based on due dates. Key decision factors should include a supplier's capacity to manage mild payment delays and the importance of robust payment term agreements. Mitigation could involve clear invoicing, consistent follow-up, and potentially negotiating shorter net terms if on-time performance is critical.

Performance Reports History

Reporting Period Filed: 2025-11-14
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202514 Nov 20251680%20%0%51%
01 Oct 2024 - 31 Mar 202516 May 20251877%22%1%50%
01 Oct 2023 - 31 Mar 202409 Aug 20242169%30%1%51%
01 Apr 2023 - 30 Sept 202331 Oct 20231971%28%0%51%
01 Oct 2022 - 31 Mar 202304 May 20232074%25%1%57%
01 Apr 2022 - 30 Sept 202218 Nov 20222267%32%1%59%
01 Oct 2021 - 31 Mar 202204 May 20222567%33%0%47%
01 Apr 2021 - 30 Sept 202129 Oct 20212662%38%0%47%
01 Oct 2020 - 31 Mar 202130 Apr 20212659%40%1%56%
01 Apr 2020 - 30 Sept 202023 Oct 20202562%37%1%57%
01 Oct 2019 - 31 Mar 202027 Apr 20202361%38%1%76%
01 Apr 2019 - 30 Sept 201905 Nov 20191958%42%0%79%
01 Oct 2018 - 31 Mar 201930 Apr 20192056%43%1%76%
01 Apr 2018 - 30 Sept 201829 Oct 20182764%34%2%70%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Brother International Europe would normally expect to agree payment terms of 30 days but may vary in accordance with individual agreements with suppliers Credits to Brother International Europe are offset against the next available payments

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

42

Dispute Resolution Process

Payment queries are directed to the Accounts department. Any disputes are to be resolved by the responsible Departments of the company. In the rare event that a resolution cannot be reached disputes can be escalated to the finance leadership team.

Other Payment Information

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

Company Summary

BROTHER INTERNATIONAL EUROPE LIMITED is an active private limited company

Based on its name and legal structure, it functions as a UK-registered entity within the broader Brother International framework

The company was incorporated on 5 July 1960 and is registered in the UK under company number 00664172

Its registered office is located at Brother House, 1 Tame Street, Audenshaw, Manchester, M34 5JE

As a private limited company operating as a regional arm of an international organisation, this type of entity typically provides services encompassing the import, distribution, sales, and marketing of products or solutions within its designated markets

These operations support the brand's presence and customer base

Financial Metrics

Cash
£8,000,000
Net Worth
£282,700,000
Total Current Assets
£359,900,000
Total Current Liabilities
£170,000,000

Company Location