Industry ranking
| 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 Jul 2025 - 31 Dec 2025 | 02 Feb 2026 | 19 | 78% | 16% | 6% | 81% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 43 | 33% | 30% | 37% | 61% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 46 | 36% | 29% | 35% | 57% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 49 | 34% | 29% | 37% | 43% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 53 | 31% | 27% | 42% | 59% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Feb 2023 | 50 | 36% | 29% | 35% | 61% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 50 | 37% | 29% | 34% | 56% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 44 | 36% | 30% | 34% | 59% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 44 | 41% | 30% | 29% | 52% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 56 | 21% | 33% | 46% | 53% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 42 | 36% | 38% | 26% | 55% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 57 | 25% | 22% | 53% | 65% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 53 | 27% | 26% | 47% | 54% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our payment terms differ per supplier
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
The finance team work with suppliers to ensure disputes are resolved
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
Brand Addition Limited, based in Manchester, trades as Brand Addition and operates as a global creative agency specialising in branded merchandise, employee and consumer gifting, and packaging for international brands. It offers an end to end service spanning design, ethical sourcing, e-commerce management, warehousing and shipping, working with clients across beauty, retail, drinks, FMCG, automotive, technology, engineering, charity and financial services sectors. The company, established in 1986, operates through hubs in the UK, Ireland, Germany, China and the US, supported by a network of audited partners where it lacks its own operations. It holds ISO and other compliance accreditations covering quality, environmental and information security management across its global sites.
Generated from the company's website and Companies House records. Sources: brandaddition.com · brandaddition.com