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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›BRUNTWOOD MANAGEMENT SERVICES LIMITED

BRUNTWOOD MANAGEMENT SERVICES LIMITED

PaymentCheck Score 2025
69Fair
↑ 5.5vs last year
#3176 in UK
#329 in Professional Services
#192 in North West

Company Information

Company Number
06020655
Registered Address
Union, Albert Square, Manchester, England, M2 6LW
Status
Active
Employee Count
532
Turnover
£26,783,000
EBITDA
£4,584,000

Additional Details

Website
https://bruntwood.co.uk
Company Type
Private limited Company
Incorporated On
6 December 2006
Nature of Business
68320 - Management of real estate on a fee or contract basis
Industries
Professional Services, Property, Infrastructure And Construction
Region
North West
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
59%
31-60 Days
27%
After 60 Days
14%
Not Paid Within Terms41%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-04-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202514 Oct 20253766%27%7%34%
01 Oct 2024 - 31 Mar 202522 Apr 20254259%27%14%41%
01 Apr 2024 - 30 Sept 202428 Oct 20242865%25%10%35%
01 Oct 2023 - 31 Mar 202401 May 20244067%25%8%33%
01 Apr 2023 - 30 Sept 202326 Oct 20234167%25%8%33%
01 Apr 2022 - 30 Sept 202214 Oct 20224548%37%15%52%
01 Oct 2021 - 31 Mar 202225 Apr 20224354%33%13%46%
01 Apr 2021 - 30 Sept 202126 Oct 20214552%36%12%48%
01 Oct 2020 - 31 Mar 202127 Apr 20214459%29%12%41%
01 Oct 2019 - 31 Mar 202030 Apr 20204258%28%14%42%
01 Apr 2019 - 30 Sept 201908 Oct 20193569%23%8%31%
01 Oct 2018 - 31 Mar 201915 Apr 20193769%21%10%31%
01 Apr 2018 - 30 Sept 201826 Oct 20183660%32%8%40%
01 Oct 2017 - 31 Mar 201830 Apr 20184137%52%12%63%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our standard payment terms are 30 days from invoice date. For Construction Suppliers some agree reduced payment terms based on 14 or 28 days from valuation date but these are project specific or to assist with their short term cashflow and revert back to standard terms

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

30

Dispute Resolution Process

Complaints or disputes relating to payment should firstly be directed to the Accounts Payable team via email to accounts@bruntwood.co.uk or in writing to Union, 2-10 Albert Square, Manchester M2 6LW. The relevant approver will be contacted within 3 days to resolve directly with the supplier. If no response is forthcoming the dispute can be escalated to the Accounts Payable Manager and then Finance Operational Manager

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

BRUNTWOOD MANAGEMENT SERVICES LIMITED is a property management company that offers a range of services to support businesses in their day-to-day operations. The company was founded in 1976 and is headquartered in Manchester, UK.

One of the key activities of BRUNTWOOD MANAGEMENT SERVICES LIMITED is to provide high-quality office spaces to businesses. They have a wide range of properties in various locations that are designed to meet the needs of different businesses. The company also offers other services such as facilities management, virtual offices, and meeting room hire.

In terms of sustainability, BRUNTWOOD MANAGEMENT SERVICES LIMITED has a strong commitment to reducing their environmental impact. They have implemented various initiatives to promote sustainable practices, such as installing energy-efficient systems in their buildings and promoting recycling and waste reduction.

The company also offers a range of products and services to support businesses in their sustainability efforts. This includes providing green office spaces, promoting sustainable transport options, and offering advice on how businesses can reduce their carbon footprint.

The key people at BRUNTWOOD MANAGEMENT SERVICES LIMITED include CEO Chris Oglesby, who has been with the company for over 20 years, and Director of Sustainability Ciara Keeling, who leads the company's sustainability program.

For more information, businesses can visit the company's website at www.bruntwood.co.uk. The registered office address for BRUNTWOOD MANAGEMENT SERVICES LIMITED is 3 Booth Street, Manchester, M2 4AD, UK.

Financial Metrics

Cash
£9,876,000
Net Worth
£20,011,000
Total Current Assets
£29,899,000
Total Current Liabilities
£11,895,000

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 Certified

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