DANBRO WORKFORCE SOLUTIONS LTD
Company Information
- Company Number
- 10567033
- Registered Address
- Jubilee House, East Beach, Lytham St. Annes, United Kingdom, FY8 5FT
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 17 January 2017
- Nature of Business
- 78200 - Temporary employment agency activities
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
DANBRO WORKFORCE SOLUTIONS LTD exhibits an average payment time of 24 days, with a strong 69% of invoices settled within 30 days. Despite this positive average, a notable 34% of payments are classified as late, indicating a mixed performance trend where a substantial minority extends beyond initial payment expectations.
Volatility Analysis
The 34% late payment rate introduces a degree of unpredictability for a significant portion of incoming funds, impacting cash flow planning. While only 3% of payments extend beyond 60 days, the 28% falling into the 31-60 day bracket indicates that a material segment of invoices are routinely paid outside standard 30-day terms, affecting payment reliability.
Summary Analysis
Overall, while DANBRO WORKFORCE SOLUTIONS LTD generally pays within a reasonable timeframe, the significant 34% late payment rate and 28% extending to 31-60 days warrant a cautious approach for suppliers. Suppliers should assess their own cash flow stability and consider tighter payment terms, upfront deposits, or staggered payment schedules to mitigate the risk of delayed receivables. It is advisable to monitor initial payment cycles closely and adjust credit limits based on actual performance to manage potential liquidity impacts effectively.
Performance Reports History
| 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 Apr 2025 - 31 Oct 2025 | 29 Oct 2025 | 19 | 93% | 4% | 3% | 14% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Apr 2025 | 24 | 69% | 28% | 3% | 34% |
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
We do not have standard payment terms, these are determined by our suppliers. However the most common payment terms are 15 or 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
30
Dispute Resolution Process
Most payments relate to overhead costs and so when invoices are received these are referred to the relevant budget holder for approval prior to payments being made. If the budget holder raises a query then either themselves or the appropriate member of their team will raise a query directly with the supplier and achieve a resolution prior to passing the correct invoice to the finance department for payment.
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.
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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?
❌
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
DANBRO WORKFORCE SOLUTIONS LTD is an active private limited company. Its name signifies its specialisation in providing solutions pertaining to the workforce, addressing various aspects of employment and staffing for businesses.
The company was incorporated on 17 January 2017 and holds company number 10567033. Its registered office is located at Jubilee House, East Beach, Lytham St. Annes, United Kingdom, FY8 5FT, placing its operational base within the North West.
Companies in the UK market that offer 'workforce solutions' typically provide services such as recruitment, temporary and permanent staffing, labour hire, HR consultancy, and payroll management. These offerings are designed to assist organisations in meeting their human resource and operational requirements efficiently.
