Ranked in 2 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 | 29 Apr 2026 | 32 | 64% | 33% | 3% | 4% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 33 | 51% | 46% | 3% | 5% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 31 | 57% | 40% | 3% | 4% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 33 | 54% | 43% | 3% | 5% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 30 | 62% | 36% | 3% | 5% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 34 | 55% | 43% | 3% | 6% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 35 | 51% | 46% | 3% | 6% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 33 | 52% | 45% | 3% | 7% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 34 | 51% | 45% | 4% | 6% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 37 | 47% | 49% | 4% | 8% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 38 | 40% | 54% | 6% | 14% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 43 | 28% | 61% | 11% | 18% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 45 | 25% | 63% | 12% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms can vary between 0 and 60 days from the invoice date. Payments to suppliers are generally paid within 30 days from the end of month of the supply; and subcontractors generally within 50 days of the invoice date.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Henry Brothers Ltd is committed to resolving disputes in a fair and timely manner. The initial point of contact should be the Accounts Administrator followed by the Financial Controller. In due course mediation, adjudication etc. may be considered.
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
Henry Brothers is a construction company operating as part of the wider Henry Group, a privately owned multi-disciplinary building, civil engineering, manufacturing and facilities management business established in 1976. From offices in Northern Ireland, Scotland and England, it delivers construction projects across sectors including education, healthcare, defence, custodial, government and industrial buildings. Its work spans new-build teaching blocks, university facilities, police and prison buildings, healthcare manufacturing premises, and refurbishment or extension projects. The company positions itself around project management, site delivery and build quality, working with supply chain partners across the UK. Registered in Northern Ireland, it forms the construction arm of the broader Henry Group operations.
Generated from the company's website and Companies House records. Sources: henrybrothers.co.uk · henrybrothers.co.uk