BRINTONS CARPETS LIMITED

PaymentCheck Score 2025
42Poor
2.6vs last year
#4037 in UK
#54 in Property-related Goods And Services
#234 in West Midlands

Company Information

Company Number
07749331
Registered Address
Wyre Forest House, Finepoint Way, Kidderminster, Worcestershire, England, DY11 7WF
Status
Active
Employee Count
1,338
Turnover
£73,325,000
EBITDA
£11,001,000

Additional Details

Company Type
Private limited Company
Incorporated On
23 August 2011
Nature of Business
13931 - Manufacture of woven or tufted carpets and rugs
Industries
Property-related Goods And Services
Region
West Midlands

Time to Pay

Average Time to Pay
41 days
Shortest Period:90 days
Longest Period:0 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
41%
31-60 Days
42%
After 60 Days
17%
Not Paid Within Terms28%

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

BRINTONS CARPETS LIMITED averages 41 days for payments, with a majority (42%) settling between 31-60 days. While 41% pay within 30 days, a consistent 17% extend beyond 60 days, indicating a clear trend of payments frequently exceeding typical 30-day terms.

Volatility Analysis

The payment profile shows moderate reliability, with nearly half of payments occurring between 31-60 days, shifting the average beyond 30 days. The 17% of payments exceeding 60 days and an overall 28% late rate introduce unpredictability and elevate working capital risk for suppliers.

Summary Analysis

Overall, BRINTONS presents a moderate payment risk, with an average payment time of 41 days and 28% late payments. Suppliers should factor in extended payment cycles, consider setting 60-day terms, and actively monitor invoice aging to mitigate potential cash flow impacts.

Performance Reports History

Reporting Period Filed: 2024-02-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 29 Sept 202502 Oct 20255131%48%21%71%
29 Sept 2024 - 29 Mar 202501 May 20254832%46%22%73%
01 Apr 2024 - 29 Sept 202431 Oct 20245034%45%21%66%
01 Oct 2023 - 30 Mar 202401 May 20244629%51%20%49%
01 Apr 2023 - 29 Sept 202302 Feb 20244141%42%17%28%
30 Sept 2022 - 30 Mar 202309 May 20235339%38%22%35%
01 Apr 2022 - 29 Sept 202230 Sept 20225534%42%23%38%
30 Sept 2021 - 30 Mar 202204 May 20224738%41%21%34%
01 Apr 2021 - 30 Sept 202102 Nov 20216926%37%37%47%
30 Sept 2020 - 30 Mar 202128 Apr 20217825%36%39%49%
01 Apr 2020 - 30 Sept 202029 Oct 20208113%37%50%64%
01 Apr 2019 - 30 Sept 201929 Oct 20197012%48%39%58%
30 Sept 2018 - 30 Mar 201930 Apr 20197512%39%49%66%
01 Apr 2018 - 30 Sept 201829 Oct 20186417%42%41%74%
01 Oct 2017 - 31 Mar 201819 Apr 20186210%40%50%73%

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

Brintons Carpets Limited terms of 90 days is the most commonly used term for the reporting period. Other individual contracts may vary.

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

180

Dispute Resolution Process

Disputes relating to supplier invoices should be communicated to suppliercomplaints@brintons.co.uk

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

Brintons Carpets Limited is a private limited company specialising in the production and supply of carpets.

The company was incorporated on 23 August 2011 and operates as an active entity with company number 07749331. Its registered office is located in the West Midlands at Wyre Forest House, Finepoint Way, Kidderminster, Worcestershire, England, DY11 7WF.

Typically, a company of this nature provides services including the design, manufacture, and distribution of various carpet products. These offerings commonly cater to both residential and commercial clients across the UK market.

Financial Metrics

Cash
£7,400,000
Net Worth
£26,600,000
Total Current Assets
£32,200,000
Total Current Liabilities
£27,200,000

Company Location