Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 | 30 Apr 2026 | 28 | 60% | 39% | 1% | 24% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 30 | 59% | 39% | 2% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 06 May 2025 | 34 | 34% | 39% | 27% | 65% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 45 | 24% | 58% | 17% | 67% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 48 | 27% | 53% | 20% | 60% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 46 | 23% | 59% | 18% | 67% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with suppliers as part of the contract negotiations. The most frequently used 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
60
The company aims to resolve disputes through effective dialogue with the relevant suppliers. The procurement and commercial teams try to resolve disputes at the earliest opportunity. Where it is not possible to reach agreement, a number of potential dispute resolution methods may be used e.g. mediation, adjudication, litigation, expert determination.
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
Cappagh Browne Utilities Limited specialises in repairing and maintaining wastewater and sewerage networks across the South East of England, serving around 4.7 million customers over 40,000km of pipes from the New Forest to the Kent coast and the Isle of Wight. Formed through a partnership of civil engineering and utility firms, it has worked as maintenance partner for Southern Water since 2014, drawing on parent-company expertise in water and sewerage infrastructure. The company attends around 60,000 call-outs annually, employs over 500 people, and carries out pipe repairs, rehabilitation, rising main replacements and related infrastructure works. It operates a large vehicle fleet to enable rapid response to sewer network incidents.
Generated from the company's website and Companies House records. Sources: cappaghbrowne.co.uk · cappaghbrowne.co.uk