BROOKS BROS. (UK) LIMITED

Company Information

Company Number
01644146
Registered Address
Blackwater Place Blackwater Trading Estate, The Causeway, Maldon, Essex, CM9 4GG
Status
Active
Employee Count
283
Turnover
£77,808,000
EBITDA
£9,910,000

Additional Details

Company Type
Private limited Company
Incorporated On
17 June 1982
Nature of Business
46130 - Agents involved in the sale of timber and building materials
46730 - Wholesale of wood, construction materials and sanitary equipment
Industries
Supply Chain,Manufacturing And Commerce Models
Region
East of England

Time to Pay

Average Time to Pay
39 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
41%
31-60 Days
51%
After 60 Days
8%
Not Paid Within Terms59%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-08-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202518 Aug 20253941%51%8%59%
01 Jan 2024 - 30 Jun 202425 Jul 20244031%66%3%0%
01 Jul 2023 - 31 Dec 202318 Jan 20243451%43%6%60%
01 Jan 2023 - 30 Jun 202331 Jul 20233733%64%3%78%
01 Jul 2022 - 31 Dec 202231 Jul 20233628%71%1%83%
01 Jan 2022 - 30 Jun 202221 Jul 20223629%68%3%71%
01 Jul 2021 - 31 Dec 202120 Jan 20223628%69%3%83%
01 Jan 2021 - 30 Jun 202127 Jul 20213827%70%3%73%
01 Jul 2018 - 31 Dec 201821 Jan 20194022%75%3%78%

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

Brooks Bros (UK) Ltd doesn’t impose standard terms onto suppliers instead choosing to negotiate payment terms with each supplier separately. This results in a variety of payment terms from as little as 7 days from invoice date up to 90 days from invoice date. The two most common, representing nearly 60% of all suppliers, are Net Monthly Account i.e. payment is due on the last day of the month following the month of invoice and 30 days from date of invoice. The latter terms are the most common and are reported here as the company’s standard terms. Early settlement terms are not routinely requested but are sometimes offered. The company considers the timescales involved and the amount offered and takes a view on whether to take early settlement discounts.

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

Dispute Resolution Process

If there is a dispute about payment, the supplier should contact the Accounts Payable team based at Blackwater Place, The Causeway, Maldon, Essex CM9 4GG in the first instance. Telephone: 01621 877400, email: accounts@brookstimber.co.uk In many cases payment disputes are caused by basic errors such as sending invoices to the site that placed the purchase order rather than to the Accounts Payable team, not quoting purchase order numbers on invoices and failing to issue monthly statements which allow missing invoices to be identified. If there is a question around the price, quality or quantity of supplies made to Brooks Bros (UK) Ltd, it is likely that the supplier will have been contacted by the team that placed the original purchase order shortly after receipt of the goods or services. Resolution of these types of issues often depends on the speed that the supplier works at. Once the dispute is resolved, payment will be made on the next payment run.

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

Brooks Bros

(UK) Limited is a British company that specializes in the production and distribution of sustainable timber and timber-related products

Their core values revolve around sustainability and responsible sourcing, making them a leader in the industry.\n\nTheir sustainability program focuses on promoting environmentally-friendly practices throughout their supply chain, from sourcing materials to manufacturing and distribution

They also prioritize ethical labor practices and have a strong commitment to supporting local communities where they operate.\n\nThe company offers a wide range of sustainable products, including timber, decking, cladding, fencing, and furniture

These products are all made from responsibly sourced timber and are certified by reputable organizations such as FSC and PEFC.\n\nThe key people at Brooks Bros

(UK) Limited include the managing director, Richard Brooks, who has over 30 years of experience in the timber industry, and the sustainability director, Sarah Peacock, who is dedicated to promoting sustainable practices within the company.\n\nTheir website address is www.brookstimber.com, where customers can browse their products and learn more about their sustainability efforts

The registered office address is 29-31 Telford Way, Kettering, Northamptonshire, NN16 8UN, United Kingdom.\n\nIn summary, Brooks Bros

(UK) Limited is a reputable and sustainable company that offers a wide range of timber products while prioritizing responsible sourcing and ethical practices

With a strong commitment to sustainability and a team of dedicated professionals, they continue to lead the way in the timber industry

Financial Metrics

Cash
£6,450,778
Net Worth
£31,264,964
Total Current Assets
£40,117,487
Total Current Liabilities
£12,202,924

Company Location