BURBO EXTENSION LTD demonstrates a strong payment profile, with an average settlement time of just 9 days, well ahead of standard 30-day terms. The vast majority of payments (92%) are made within 30 days, with only a small tail of 7% falling in the 31–60 day bracket and a negligible 1% exceeding 60 days. This distribution indicates a consistently fast-paying client with minimal exposure to extended delays.
With a late payment rate of just 6%, BURBO EXTENSION LTD presents a highly predictable and reliable payment pattern, posing low financial risk to suppliers. The concentration of payments in the sub-30-day band suggests behaviour that is both stable and repeatable, reducing the likelihood of cash flow disruption. The marginal over-60-day figure of 1% indicates that serious delays are rare and likely tied to isolated, exceptional circumstances rather than systemic issues.
BURBO EXTENSION LTD represents a low-risk trading partner, and suppliers can engage with confidence based on this strong payment data. Standard credit terms are well-supported by the evidence, and there is no immediate need for protective measures such as prepayment requirements or shortened terms. As a precaution, suppliers may wish to monitor the 6% late payment rate on larger invoices, but overall this company warrants a favourable credit assessment.
| 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 | 27 Mar 2026 | 22 | 53% | 47% | 0% | 11% |
| 01 Jan 2025 - 30 Jun 2025 | 27 Mar 2026 | 19 | 56% | 41% | 3% | 10% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Mar 2026 | 20 | 53% | 45% | 2% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 27 Mar 2026 | 15 | 70% | 24% | 6% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 27 Mar 2026 | 10 | 84% | 15% | 1% | 8% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Mar 2026 | 11 | 88% | 9% | 3% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Mar 2026 | 15 | 88% | 7% | 5% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Mar 2026 | 6 | 86% | 13% | 1% | 7% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Mar 2026 | 7 | 91% | 9% | 0% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Mar 2026 | 9 | 92% | 7% | 1% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractual length of time for payment of invoices are 30 days from invoice received date. The maximum contractual payment period is 60 days from invoice day.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
"The Parties will attempt to settle any dispute between them by entering into good-faith negotiations through the appropriate management level of governance in a timely manner. The Parties must as a minimum attend the first good-faith negotiations. If a dispute is not resolved by prior negotiation, any dispute arising out of or in connection with the Agreement, including any disputes regarding the existence, validity or termination thereof, shall be settled by arbitration in accordance with the provisions of the Rules of the London Court of International Arbitration provided that: a) one (1) arbitrator will be appointed; b) the arbitrator applies the laws of England; c) the arbitration shall be conducted in the English language; and d) be held in London, England. Any arbitration proceedings and decisions under the Agreement are confidential."
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
BURBO EXTENSION LTD is a private limited company registered and operating in London. The company operates within the UK corporate framework as a limited liability entity, providing the organisational structure common to established British businesses.
The company is registered under company number 07307131 with Companies House and holds active status. Incorporated on 7 July 2010, BURBO EXTENSION LTD has maintained its registered office at 5 Howick Place, London, England, SW1P 1WG.
As a private limited company operating in the UK market, this type of business structure offers shareholders limited liability protection whilst enabling the organisation to enter contracts, own assets, and conduct commercial activities in its own right. Private limited companies of this nature form the backbone of British commerce across a wide range of sectors and industries.
With over a decade of incorporation history, BURBO EXTENSION LTD represents an established presence within the UK business landscape, benefiting from the legal protections and regulatory framework afforded to companies registered with Companies House in England and Wales.