I. & H. BROWN LIMITED

PaymentCheck Score 2025
42Poor
1.1vs last year
#3997 in UK
#107 in Environment
#190 in Scotland

Company Information

Company Number
SC040891
Registered Address
174 Dunkeld Road, Perth, Scotland, PH1 3AA
Status
Active
Employee Count
194
Turnover
£69,367,000
EBITDA
£5,265,000

Additional Details

Company Type
Private limited Company
Incorporated On
2 September 1964
Nature of Business
42990 - Construction of other civil engineering projects not elsewhere classified
Industries
Environment,Agriculture And Waste,Property,Infrastructure And Construction
Region
Scotland

Time to Pay

Average Time to Pay
58 days
Shortest Period:45 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
10%
31-60 Days
59%
After 60 Days
31%
Not Paid Within Terms9%

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)

Performance Reports History

Reporting Period Filed: 2025-03-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
02 Sept 2024 - 02 Mar 202519 Mar 20255810%59%31%9%
28 Aug 2023 - 25 Feb 202422 Mar 20245212%59%29%10%
29 Aug 2022 - 26 Feb 202321 Mar 20235213%61%26%15%
28 Feb 2022 - 28 Aug 202223 Sept 20225313%62%25%26%
30 Aug 2021 - 27 Feb 202224 Mar 2022547%64%29%25%
01 Mar 2021 - 29 Aug 202129 Sept 20215011%69%20%27%
31 Aug 2020 - 28 Feb 202125 Mar 20215311%67%22%11%
02 Mar 2020 - 30 Aug 202030 Sept 2020539%64%27%52%
04 Mar 2019 - 01 Sept 201903 Oct 2019557%67%26%65%
03 Sept 2018 - 03 Mar 201927 Mar 2019538%65%27%25%

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

The Company negotiates and agrees payment terms with its suppliers as one element of its procurement process. As a result, payment terms vary by supplier. The most common payment terms in place are 45 and 60 days from end of month of receipt, although payment terms range from this down to payment on receipt.

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

Dispute Resolution Process

The Company is committed to dealing with its suppliers in a fair, honest and professional manner. The main point of contact for disputes is the Accounts Payable team. To resolve a dispute, the supplier is required to provide any missing information or a corrected invoice. If the Accounts Payable team are unable to resolve the dispute, then the issue is then escalated to a project manager or the originator of the purchase order, who is then responsible for resolving the issue. Invoiced items that are subject to dispute will not be paid until resolution of the dispute, whereupon payment shall be made in accordance with this policy.

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

I. & H. BROWN LIMITED is a British company that specializes in the manufacturing and distribution of high-quality footwear. The company was founded in 1888 and has a long history of providing customers with durable and stylish footwear.

The sustainability program at I. & H. BROWN LIMITED is a key aspect of their business operations. The company is committed to reducing their environmental impact by using sustainable materials, implementing energy-efficient practices, and reducing waste in their production processes. They also strive to ensure fair working conditions for their employees and support local communities through various initiatives.

Their products include a wide range of footwear for men, women, and children, including boots, shoes, sandals, and slippers. The company prides itself on using only the finest materials, such as high-quality leather, to create comfortable and long-lasting footwear that meets the latest fashion trends.

The key people at I. & H. BROWN LIMITED include the managing director, who oversees the overall operations of the company, and the design team, who are responsible for creating innovative and stylish footwear designs. The company also has a dedicated customer service team that ensures a positive experience for their customers.

The website for I. & H. BROWN LIMITED is www.iandhbrown.co.uk, where customers can browse their collections and make purchases online. The company's registered office address is Unit 9, Robin Hood Business Park, Membury, Berkshire, RG17 7TJ.

In summary, I. & H. BROWN LIMITED is a well-established British company that prioritizes sustainability in their business practices while offering high-quality and fashionable footwear for all. With a dedicated team and a strong commitment to their customers and the environment, the company continues to thrive in the competitive footwear market.

Financial Metrics

Cash
£8,652,130
Net Worth
£55,922,017
Total Current Assets
£43,919,268
Total Current Liabilities
£23,524,094

Company Location