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 Oct 2025 - 31 Mar 2026 | 22 Apr 2026 | 55 | 15% | 41% | 44% | 59% |
| 01 Oct 2024 - 31 Mar 2025 | 02 Apr 2025 | 56 | 15% | 39% | 46% | 64% |
| 01 Apr 2024 - 30 Sept 2024 | 01 Oct 2024 | 58 | 16% | 34% | 50% | 63% |
| 01 Oct 2023 - 31 Mar 2024 | 19 Apr 2024 | 58 | 15% | 34% | 51% | 36% |
| 01 Apr 2023 - 30 Sept 2023 | 02 Oct 2023 | 59 | 15% | 32% | 53% | 63% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 57 | 15% | 35% | 50% | 63% |
| 01 Oct 2021 - 31 Mar 2022 | 25 Apr 2022 | 60 | 13% | 32% | 55% | 64% |
| 01 Oct 2020 - 31 Mar 2021 | 16 Apr 2021 | 63 | 11% | 30% | 59% | 64% |
| 01 Apr 2020 - 30 Sept 2020 | 15 Oct 2020 | 62 | 9% | 34% | 57% | 66% |
| 01 Oct 2019 - 31 Mar 2020 | 03 Jun 2020 | 64 | 10% | 32% | 58% | 65% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 61 | 10% | 32% | 58% | 62% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 64 | 10% | 31% | 59% | 60% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 63 | 10% | 29% | 61% | 60% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
standard terms are 90 day net monthly
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
one a dispute is identified, purchase ledger clerk will contact supplier to compare dispute against purchase order, and work with supplier to find a solution
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
F H Brundle, registered in 2010 and based in Rainham, Essex, trades as F.H.Brundle and supplies metal and building products for commercial, industrial, residential and civil applications, serving trade and domestic customers. Its range includes steel sections, wire mesh, fencing, handrailing and balustrade systems, flooring and stair treads, decking, wrought iron components, gate hardware and automation, and fixings. Its Pro-Railing brand offers a stainless steel, ready-to-install handrail and balustrade system with tube, fittings and glass clamps supplied from stock for immediate delivery. The company describes itself as one of the UK's largest stockists of wrought iron components, welded wire mesh and expanded and perforated metal.
Generated from the company's website and Companies House records. Sources: prorailing.co.uk · prorailing.co.uk