PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›BRAUNFORD LLP

BRAUNFORD LLP

Company Information

Company Number
OC451514
Registered Address
8th Floor One Soho Place, London, England, W1D 3BG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
21 March 2024
Industries
Coming Soon
Region
Other

Time to Pay

Average Time to Pay
20 days
Shortest Period:14 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
85%
31-60 Days
13%
After 60 Days
2%
Not Paid Within Terms34%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

BRAUNFORD LLP demonstrates a strong central payment tendency, with an average settlement time of 20 days and 85% of invoices paid within 30 days, indicating generally prompt payment behavior. However, the 34% late payment rate creates a notable discrepancy against the 30-day benchmark, suggesting a recurring pattern of delayed settlements on a significant minority of invoices. The 2% of payments exceeding 60 days is relatively contained, implying that when delays occur, they are mostly moderate rather than severely prolonged.

Volatility Analysis

The gap between the favorable average payment time of 20 days and the 34% late payment rate signals inconsistent payment behavior, meaning a substantial portion of invoices are not being settled according to agreed terms despite the overall average appearing healthy. The 13% of payments falling in the 31–60 day range adds a layer of unpredictability, as suppliers cannot reliably forecast which invoices will be paid on time versus delayed. This variability introduces moderate cash flow risk, particularly for suppliers operating on tight liquidity margins or with shorter payment terms.

Summary Analysis

BRAUNFORD LLP presents a mixed risk profile: acceptable average payment speed but a materially elevated late payment rate of 34% that warrants caution before extending standard credit terms. Suppliers should consider implementing shorter net payment terms, proactive invoice follow-up at the 25-day mark, or requesting partial upfront payment on larger orders to reduce exposure. Engagement is viable, but credit limits should be set conservatively until a more consistent on-time payment pattern is established.

Performance Reports History

Reporting Period Filed: 2026-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202628 Apr 20262085%13%2%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

Majority of our vendors are on 30 day payment terms with a select few on 14 day terms.

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

More attention is given to suppliers who raise a complaint or dispute a late payment. We proactively reach out to the business to ensure invoices are received in advance and approved before the invoice due date.

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

BRAUNFORD LLP is a limited liability partnership registered and operating in the United Kingdom. As an LLP, it combines the organisational flexibility of a partnership with the benefit of limited liability for its members.

BRAUNFORD LLP was incorporated on 21 March 2024 and is registered under company number OC451514 with Companies House. The partnership's registered office is located at 8th Floor One Soho Place, London, England, W1D 3BG.

Limited liability partnerships in the UK operate across a wide range of professional and commercial sectors, including legal services, accountancy, financial advisory, and consultancy. This structure is particularly common amongst professional services firms, as it allows members to participate in the management of the business whilst benefiting from protection against personal liability for the debts and obligations of the partnership.

BRAUNFORD LLP holds an active status with Companies House, indicating that it is a currently trading and compliant entity within the UK business landscape.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell