Score of 97.45/100 qualifies for PaymentCheck Certification
BREESEA LIMITED demonstrates an exceptionally strong payment profile, with an average payment time of just 7 days and 99% of invoices settled within 30 days. The near-zero presence in the 31-60 day bracket (1%) and complete absence of payments beyond 60 days indicate a consistent and fast-moving payment cycle. This trajectory reflects a company that prioritises prompt settlement as standard practice rather than exception.
The 9% late payment rate introduces a modest but notable inconsistency against an otherwise highly reliable payment record, suggesting occasional process delays or disputed invoices despite the strong overall average. However, the 7-day average payment speed indicates that even late payments are likely resolved well within acceptable commercial timeframes. Overall predictability is high, and the risk of extended non-payment or cash flow disruption for suppliers is minimal.
BREESEA LIMITED presents a low-risk profile and can be considered a highly favourable trading partner based on the available payment data. Suppliers should feel confident extending standard credit terms, as the data strongly supports timely and reliable settlement behaviour. As a precautionary measure, suppliers may wish to maintain clear invoice documentation and a light-touch follow-up process to address the small percentage of late payments efficiently.
| 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 | 26 Mar 2026 | 12 | 90% | 9% | 1% | 2% |
| 01 Jan 2025 - 30 Jun 2025 | 26 Mar 2026 | 6 | 100% | 0% | 0% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 26 Mar 2026 | 5 | 100% | 0% | 0% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Mar 2026 | 7 | 99% | 1% | 0% | 9% |
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
No additional information
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
BREESEA LIMITED is a private limited company registered and operating in London. The company operates within the United Kingdom's commercial sector under the legal framework governing private limited companies.
BREESEA LIMITED was incorporated on 15 December 2011 and holds company registration number 07883217 with Companies House. The company maintains its registered office at 5 Howick Place, London, England, SW1P 1WG, placing it in the heart of the capital.
Private limited companies of this type in the UK operate across a wide range of commercial activities, providing goods or services to clients whilst benefiting from limited liability protection for their shareholders. Such organisations are governed by the Companies Act 2006 and are required to maintain accurate records and file annual confirmation statements with Companies House.
With over a decade of continuous operation since its incorporation in 2011, BREESEA LIMITED holds an active status, demonstrating sustained presence within the UK business environment.