DANBRO EMPLOYMENT UMBRELLA LTD

PaymentCheck Score 2025
90Excellent
0.6vs last year
#852 in UK
#45 in North West

Company Information

Company Number
10585274
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
26 January 2017
Nature of Business
78200 - Temporary employment agency activities
Industries
Coming Soon
Region
North West

Time to Pay

Average Time to Pay
13 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
88%
31-60 Days
10%
After 60 Days
2%
Not Paid Within Terms20%

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

DANBRO EMPLOYMENT UMBRELLA LTD exhibits a strong trend of prompt payments, with an impressive average payment time of 13 days. A significant 88% of invoices are consistently settled within 30 days, indicating a very positive and reliable trajectory in payment speed.

Volatility Analysis

Despite the fast average, 20% of payments are classified as late, introducing a moderate level of unpredictability for a segment of transactions. While only 2% extend beyond 60 days, the 10% falling into the 31-60 day bracket suggests a noticeable risk of occasional, extended payment delays.

Summary Analysis

Overall, DANBRO EMPLOYMENT UMBRELLA LTD presents a largely favorable payment profile, making them a generally low-risk partner for suppliers. Suppliers should factor in the 20% late payment rate as a potential minor operational consideration, perhaps by incorporating slightly longer payment terms or utilizing early payment discounts to mitigate this infrequent risk.

Performance Reports History

Reporting Period Filed: 2025-04-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 31 Oct 202529 Oct 20251296%4%0%41%
01 Oct 2024 - 31 Mar 202524 Apr 20251388%10%2%20%

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.

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

DANBRO EMPLOYMENT UMBRELLA LTD is an active Private limited Company operating within the employment services sector. Its company name directly indicates its function as an employment umbrella provider in the UK market.

The company was incorporated on 26 January 2017, identified by company number 10585274. Its registered office is situated at Jubilee House, East Beach, Lytham St. Annes, United Kingdom, FY8 5FT, within the North West region.

As a private limited employment umbrella company, it typically provides payroll and administrative services to temporary workers, contractors, and freelancers. This includes processing their wages, managing tax and National Insurance contributions, and providing associated employment rights and benefits.

Financial Metrics

Cash
£7,700,000
Net Worth
£1,300,000
Total Current Assets
£44,000,000
Total Current Liabilities
£42,700,000

Company Location