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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Infrastructure and Construction›BROMFORD DEVELOPMENTS LIMITED

BROMFORD DEVELOPMENTS LIMITED

PaymentCheck Score 2025
66Fair
New Entry
#3408 in UK
#29 in Infrastructure And Construction
#182 in South West

Company Information

Company Number
06507824
Registered Address
Bromford Shannon Way, Ashchurch, Tewkesbury, Gloucestershire, England, GL20 8ND
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
18 February 2008
Nature of Business
41202 - Construction of domestic buildings
Industries
Infrastructure And Construction
Region
South West

Time to Pay

Average Time to Pay
34 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
59%
31-60 Days
30%
After 60 Days
11%
Not Paid Within Terms44%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

Bromford Developments Limited posts an average payment time of 34 days, sitting just outside the standard 30-day threshold and indicating a modest but consistent delay pattern. With 59% of invoices settled within 30 days and 30% falling in the 31–60 day band, the majority of payments cluster in a relatively tight window, suggesting a broadly predictable, if slightly slow, payment cycle. The 11% of invoices exceeding 60 days represents a smaller but notable tail risk that suppliers should factor into cash flow planning.

Volatility Analysis

The late payment rate of 44% is the most significant concern here, meaning nearly half of all invoices are not settled on agreed terms, which introduces meaningful cash flow unpredictability for suppliers. However, the concentration of payments within the 30–60 day range suggests the delays are systemic rather than erratic, pointing to an organisational processing pattern rather than acute financial distress. The 11% over-60-day cohort adds a layer of tail risk but does not dominate the profile, keeping overall volatility at a moderate rather than high level.

Summary Analysis

Bromford Developments Limited presents a moderate payment risk profile — payments are slow but broadly structured, making them a manageable rather than high-risk client provided suppliers plan accordingly. It is advisable to build a minimum 34–40 day payment expectation into cash flow forecasts and consider shortening standard payment terms to 20–25 days to offset the habitual delay. For higher-value contracts, requesting staged payments or a deposit upfront would provide meaningful protection against the 44% late payment rate.

Performance Reports History

Reporting Period Filed: 2026-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202628 Apr 20263459%30%11%44%
01 Oct 2024 - 31 Mar 202514 Jul 20253761%28%11%43%
01 Apr 2024 - 30 Sept 202414 Jul 20252981%15%4%23%
01 Oct 2023 - 31 Mar 202414 Jul 20253372%22%6%26%
01 Apr 2023 - 30 Sept 202314 Jul 20253741%55%4%26%
01 Oct 2022 - 31 Mar 202314 Jul 20253947%49%4%19%
01 Apr 2022 - 30 Sept 202214 Jul 20254038%54%8%38%

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

Standard payment terms are 30 days.

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

We strive to resolve queries and disputes on a timely basis. The main point of contact for disputes is the Bromford sub-group business buyer. If an invoice is disputed the supplier will receive an email indicating the invoice number and reason for dispute. We treat all disputes on their individual merit and seek to resolve the root cause with the supplier.

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

Bromford Developments Limited is a private limited company operating within the property development sector. The company's name indicates a focus on development activities, consistent with its classification and structure under UK company law.

The company was incorporated on 18 February 2008 and is registered under company number 06507824 with Companies House. Its registered office is located at Bromford Shannon Way, Ashchurch, Tewkesbury, Gloucestershire, GL20 8ND, placing the business within the South West of England.

Property development companies of this type in the UK are typically engaged in the acquisition, planning, construction, and sale or management of residential and commercial properties. Such organisations work across the full development lifecycle, from site identification and planning applications through to project delivery and completion.

With over fifteen years of operation since its incorporation, Bromford Developments Limited represents an established presence in the South West property development landscape, operating from its base in Gloucestershire.

Company Location

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
  • 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