BRAY LEINO LIMITED

PaymentCheck Score 2020
59Fair
New Entry
#3183 in UK
#140 in Lifestyle And Entertainment
#151 in South West

Company Information

Company Number
01352705
Registered Address
The Old Sawmills, Filleigh, Barnstaple, England, EX32 0RN
Status
Active
Employee Count
211
Turnover
£57,183,000
EBITDA
-£77,000

Additional Details

Company Type
Private limited Company
Incorporated On
13 February 1978
Nature of Business
73110 - Advertising agencies
Industries
Lifestyle And Entertainment,Professional Services
Region
South West

Time to Pay

Average Time to Pay
39 days
Shortest Period:25 days
Longest Period:31 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
29%
31-60 Days
63%
After 60 Days
8%
Not Paid Within Terms10%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

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.

Volatility Analysis

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.

Performance Reports History

Reporting Period Filed: 2020-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2020 - 30 Jun 202030 Jul 20203929%63%8%10%
01 Jul 2019 - 31 Dec 201930 Jan 20203729%63%8%8%
01 Jan 2019 - 30 Jun 201929 Jul 20193735%59%7%7%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

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

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

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.

Other Payment Information

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

Company Summary

BRAY LEINO LIMITED is a leading marketing and advertising company based in the United Kingdom. Established in 1974, the company provides a wide range of services including advertising, public relations, digital marketing, and brand strategy to various clients.

One of the key focuses of BRAY LEINO LIMITED is sustainability. The company has a strong sustainability program in place, which includes initiatives such as reducing their carbon footprint, promoting ethical and responsible business practices, and supporting local communities. They also work towards achieving a sustainable supply chain and reducing waste.

In terms of products and services, BRAY LEINO LIMITED offers a comprehensive range of marketing solutions to their clients. This includes developing effective advertising campaigns, creating impactful digital content, and implementing successful public relations strategies. They also specialize in brand strategy, helping businesses to establish and strengthen their brand identity.

The key people at BRAY LEINO LIMITED include CEO Kate Cox, who has been with the company since 2014, and Chairman Andrew Law, who has been with the company since 1981. They lead a team of experienced and talented professionals who are committed to delivering high-quality services to their clients.

For those interested in working with BRAY LEINO LIMITED or learning more about their services, the company's website is www.brayleino.co.uk. Their registered office address is The Ministry, 79-81 Borough Road, London, SE1 1DN, United Kingdom. With their strong commitment to sustainability and expertise in marketing and advertising, BRAY LEINO LIMITED is a trusted and reliable partner for businesses looking to grow and succeed.

Financial Metrics

Cash
£3,831,492
Net Worth
£6,215,902
Total Current Assets
£17,470,345
Total Current Liabilities
£12,069,571

Company Location