Industry ranking
The average time taken for BRAY LEINO LIMITED to pay invoices has slightly increased from 37 days in the first period to 39 days in the latest period. The percentage of invoices paid within 30 days has decreased from 35% to 29%, while the percentage of invoices paid between 31 and 60 days has remained consistent at 63%. The percentage of invoices paid later than 60 days has also remained consistent at 8%. However, the percentage of invoices not paid within agreed terms has increased from 7% to 10%. Overall, there has been a slight decrease in prompt payments and an increase in delayed payments.
There has been a low level of volatility in BRAY LEINO LIMITED's payment behaviour over the past three periods. The average time taken to pay invoices has only increased by 2 days, and the percentage of invoices paid within 30 days has only decreased by 6%. The most significant change has been in the percentage of invoices not paid within agreed terms, which has increased by 3%. This indicates a stable payment pattern with only minor changes over time.
| 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 2020 - 30 Jun 2020 | 30 Jul 2020 | 39 | 29% | 63% | 8% | 10% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 37 | 29% | 63% | 8% | 8% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 37 | 35% | 59% | 7% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We pay invoices at the end of the month following the latter of: 1. the month in which the invoice is dated and 2. the month in which goods and services are received.
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 supplier will be notified of any disputes by either phone call or email from the accounts department or the person who placed the original order for goods. If a credit note is required for part of the invoice then we will pay the remaining balance upon receipt of it.
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
Bray Leino Limited is a Devon-based integrated advertising and marketing agency, registered since 1978 and trading as Bray Leino. It works with both B2C and B2B clients, offering digital, media, activation, events, social and design services under one roof to build brands, drive leads and influence buyers. Its client work spans sectors including consumer goods, healthcare and corporate branding, with campaigns for organisations such as a hospice charity and international corporates. The agency describes its approach as "creativenergy", combining strategy and creative output to support brand growth. It has been recognised as a top-ranked UK B2B agency and holds IPA Effectiveness accreditation.
Generated from the company's website and Companies House records. Sources: brayleinocx.co.uk