Score of 90.44/100 qualifies for PaymentCheck Certification
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.
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.
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.
| 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 | 12 | 96% | 4% | 0% | 41% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Apr 2025 | 13 | 88% | 10% | 2% | 20% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
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.