| 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 May 2025 - 31 Oct 2025 | 07 Jan 2026 | 62 | 14% | 33% | 53% | 1% |
| 01 Nov 2024 - 30 Apr 2025 | 02 Sept 2025 | 65 | 13% | 19% | 68% | 0% |
| 01 May 2024 - 31 Oct 2024 | 10 Mar 2025 | 61 | 11% | 31% | 58% | 0% |
| 01 Nov 2023 - 30 Apr 2024 | 20 Nov 2024 | 63 | 13% | 23% | 64% | 0% |
| 01 May 2023 - 31 Oct 2023 | 20 Nov 2024 | 66 | 4% | 27% | 69% | 0% |
| 01 Nov 2022 - 30 Apr 2023 | 13 Oct 2023 | 66 | 9% | 19% | 72% | 1% |
| 01 May 2022 - 31 Oct 2022 | 18 May 2023 | 64 | 14% | 25% | 61% | 0% |
| 01 Nov 2021 - 30 Apr 2022 | 18 May 2023 | 65 | 11% | 16% | 73% | 0% |
| 01 May 2021 - 31 Oct 2021 | 14 Feb 2022 | 72 | 2% | 12% | 86% | 4% |
| 01 Nov 2020 - 30 Apr 2021 | 12 Jul 2021 | 73 | 2% | 14% | 83% | 7% |
| 01 May 2020 - 31 Oct 2020 | 13 May 2021 | 73 | 2% | 12% | 86% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms vary from 15 days being the shortest terms to the longest terms for larger suppliers being 60 days from the end of the month the invoice was raised in.
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
90
Any disputed invoice can be escalated to the head of the relevant division for resolution. Should the matter require further escalation it would be referred to a director of the business.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
T Brown Group Limited, registered as T Brown Group Limited and trading as TBG, is a mechanical, electrical and building services company covering the construction, installation, servicing, maintenance and repair of assets and infrastructure. Founded in 1971 as T Brown & Son (Heating) in Ewell, Surrey, providing domestic heating services, it has since expanded into divisions covering mechanical and electrical work, building services, building management systems, and disabled adaptations and installations. It works predominantly for local councils, social landlords and housing associations, and across housing, commercial, education, healthcare, blue light/defence and heritage sectors. The company is based in Leatherhead, Surrey, with operational hubs across London and north Wales.
Generated from the company's website and Companies House records. Sources: tbrown.com · tbrown.com