Score of 87.4/100 qualifies for PaymentCheck Certification
| 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 Oct 2025 - 31 Mar 2026 | 24 Apr 2026 | 22 | 79% | 20% | 1% | 2% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 21 | 79% | 20% | 1% | 4% |
| 01 Oct 2024 - 31 Mar 2025 | 19 May 2025 | 22 | 78% | 21% | 1% | 9% |
| 01 Apr 2024 - 30 Sept 2024 | 08 Oct 2024 | 29 | 55% | 42% | 3% | 8% |
| 01 Oct 2023 - 31 Mar 2024 | 07 May 2024 | 42 | 22% | 67% | 11% | 11% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Jan 2024 | 44 | 20% | 68% | 12% | 13% |
| 01 Oct 2022 - 31 Mar 2023 | 19 Jul 2023 | 43 | 19% | 68% | 13% | 14% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 48 | 20% | 67% | 13% | 14% |
| 01 Oct 2021 - 31 Mar 2022 | 06 Oct 2022 | 49 | 14% | 61% | 25% | 15% |
| 01 Apr 2021 - 30 Sept 2021 | 15 Oct 2021 | 56 | 6% | 62% | 32% | 31% |
| 01 Oct 2020 - 31 Mar 2021 | 24 Sept 2021 | 59 | 5% | 57% | 38% | 55% |
| 01 Apr 2020 - 30 Sept 2020 | 24 Sept 2021 | 59 | 2% | 64% | 34% | 68% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Material Purchase Invoices: Payment terms are agreed with suppliers before commencing business. Terms vary between 7 days from invoice received date (IRD) to 75 days from IRD; the most common payment term in practice is 45 days from month end. Supply and fit sub-contract invoices: Payment terms are agreed with sub-contractors before commencing a project. Terms depend upon the form of Contract and vary between 30 to 60 days. Labour Only sub-contract invoices: Payment is due 14 days from the end of the week which the work undertaken by the sub-contractor relates to.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The payment performance reporting has been prepared on a basis that is consistent with previous submissions, in that they report the time taken between the date of receipt of the initial invoice and the payment date of the approved invoice received from the supplier/subcontractor. Breheny Civil Engineering are now compliant with the standards set out by the Fair Payment Code. The Company has achieved the "Silver Standard". For clarity the data presented in this report is for a combined total as stipulated by Payment Practise Reporting.
Maximum contractual payment period agreed
75
Disputes are discussed and resolved between the supplier, our internal finance department, and the procurement department. Once the dispute is resolved, payments are prioritised to mitigate risk of late payment. Sub-contract disputes are discussed and resolved between the subcontractor and the project quantity surveyor.
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
BREHENY CIVIL ENGINEERING LIMITED is a leading civil engineering company in the UK that specializes in infrastructure, highways, and environmental projects. The company has been in operation since 1963 and has a strong commitment to sustainability and environmental responsibility.
Their sustainability program focuses on reducing their carbon footprint and promoting sustainable practices in their projects. They have implemented measures such as using eco-friendly materials, reducing waste, and implementing energy-efficient processes.
BREHENY CIVIL ENGINEERING LIMITED offers a wide range of services including construction, groundworks, surfacing, and drainage. Their projects range from small-scale developments to large-scale infrastructure projects, and they have a strong track record of delivering high-quality results.
The company is led by a team of experienced and highly qualified individuals, including managing director John Breheny and operations director Simon Crowe. Their team is dedicated to delivering innovative and sustainable solutions to their clients' projects.
For more information about their services and projects, interested parties can visit their website at www.brehenycivil.co.uk. The registered office address of BREHENY CIVIL ENGINEERING LIMITED is Breheny House, Claydon Business Park, Great Blakenham, Ipswich, Suffolk, IP6 0NL, United Kingdom.
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