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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Education›THE BROOKWOOD PARTNERSHIP LIMITED

THE BROOKWOOD PARTNERSHIP LIMITED

PaymentCheck Score 2021
14Very Poor
↑ 10.9vs last year
#5689 in UK
#194 in Education
#967 in South East

Company Information

Company Number
03271727
Registered Address
550 Second Floor Thames Valley Park, Reading, Berkshire, England, RG6 1PT
Status
Active
Employee Count
2
Turnover
£0
EBITDA
£0

Additional Details

Website
https://brookwood-ptnrs.co.uk/
Company Type
Private limited Company
Incorporated On
31 October 1996
Nature of Business
56290 - Other food services
Industries
Education, Food And Drink
Region
South East
Get notified when The Brookwood Partnership Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
72 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
10%
31-60 Days
17%
After 60 Days
73%
Not Paid Within Terms99%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2021-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202130 Jul 20217210%17%73%99%
01 Jul 2020 - 31 Dec 202026 May 20211004%10%86%99%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are 60 days end of month

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

75

Dispute Resolution Process

Accounts payable operate a shared mailbox that is used by suppliers for comments and queries. Also this can be escalated via the procurement team.

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

About this company

The Brookwood Partnership Limited is registered under SIC code 56290, other food services, with industry tags of catering and schools, indicating it operates in the contract catering sector, likely providing food services to educational establishments. Companies House records show it is majority owned, at 75% or more of shares, by Ch & Co Catering Group Limited, indicating it operates as part of a wider catering group rather than as an independent trading business. Companies House currently lists the company's status as being in liquidation, with accounts and confirmation statement filings overdue. No further detail on specific contracts or client sites is available from the evidence supplied.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£0
Net Worth
£660
Total Current Assets
£660
Total Current Liabilities
£0

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell