Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 | 26 | 69% | 28% | 3% | 19% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 27 | 66% | 31% | 3% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 31 | 57% | 39% | 4% | 36% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 33 | 53% | 43% | 4% | 45% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 38 | 50% | 41% | 9% | 37% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 39 | 36% | 55% | 9% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with suppliers as part of the contract negotiations. The most frequently used terms are 30 days.
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
60
The company aims to resolve disputes through effective dialogue with the relevant suppliers. The procurement and commercial teams try to resolve disputes at the earliest opportunity. Where it is not possible to reach agreement, a number of potential dispute resolution methods may be used e.g. mediation, adjudication, litigation, expert determination.
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
J.Browne Construction Company Limited is a private limited company incorporated in 1971 and registered in Leeds. Companies House records list its business activities as construction of water projects, other specialised construction activities not elsewhere classified, and other business support service activities not elsewhere classified. This points to the firm operating within the specialised construction sector, likely undertaking civil engineering or utilities-related construction works alongside general construction services. The company remains active, filing accounts and confirmation statements regularly, with several registered charges recorded against it. No further descriptive detail about specific projects, clients or trading style 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