Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 86.7/100 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 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 24 | 82% | 17% | 1% | 12% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 25 | 75% | 23% | 2% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 24 | 80% | 17% | 3% | 11% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 25 | 74% | 20% | 6% | 15% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 24 | 84% | 14% | 2% | 9% |
| 01 Jul 2022 - 31 Dec 2022 | 14 Feb 2023 | 24 | 82% | 16% | 3% | 11% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 25 | 71% | 25% | 4% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 27 | 76% | 13% | 10% | 22% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 24 | 71% | 26% | 3% | 15% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Jan 2021 | 23 | 75% | 22% | 3% | 19% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 24 | 54% | 27% | 19% | 24% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 29 | 62% | 29% | 9% | 41% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 26 | 62% | 27% | 11% | 40% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 58 | 22% | 45% | 33% | 86% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 61 | 20% | 43% | 37% | 90% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 60 days but are assessed on a supplier-by-supplier basis
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
Invoices are rejected if they don't adhere to our terms and conditions ie failure to quote a valid purchase order or if goods or services have not been fully delivered. Operational management work with suppliers to resolve these issues
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
Currie & Brown UK Limited is the UK operating entity of the Currie & Brown group, a construction and cost management consultancy founded in Glasgow in 1919. The group provides project and programme management, cost management, quantity surveying and advisory services to public and private sector clients across sectors such as technology, healthcare, financial institutions, and hospitality and leisure. It operates from more than 70 offices worldwide with over 2,600 staff group-wide. The UK company is registered as carrying out quantity surveying activities, reflecting the group's core consultancy work of managing cost, risk and delivery across the asset lifecycle, from early strategy through to project completion, rather than undertaking construction itself.
Generated from the company's website and Companies House records. Sources: curriebrown.com · curriebrown.com