| 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 Sept 2025 - 01 Mar 2026 | 23 Mar 2026 | 53 | 10% | 59% | 31% | 12% |
| 02 Sept 2024 - 02 Mar 2025 | 19 Mar 2025 | 58 | 10% | 59% | 31% | 9% |
| 26 Feb 2024 - 01 Sept 2024 | 24 Sept 2024 | 52 | 12% | 60% | 28% | 11% |
| 28 Aug 2023 - 25 Feb 2024 | 22 Mar 2024 | 52 | 12% | 59% | 29% | 10% |
| 29 Aug 2022 - 26 Feb 2023 | 21 Mar 2023 | 52 | 13% | 61% | 26% | 15% |
| 28 Feb 2022 - 28 Aug 2022 | 23 Sept 2022 | 53 | 13% | 62% | 25% | 26% |
| 30 Aug 2021 - 27 Feb 2022 | 24 Mar 2022 | 54 | 7% | 64% | 29% | 25% |
| 01 Mar 2021 - 29 Aug 2021 | 29 Sept 2021 | 50 | 11% | 69% | 20% | 27% |
| 31 Aug 2020 - 28 Feb 2021 | 25 Mar 2021 | 53 | 11% | 67% | 22% | 11% |
| 02 Mar 2020 - 30 Aug 2020 | 30 Sept 2020 | 53 | 9% | 64% | 27% | 52% |
| 02 Sept 2019 - 01 Mar 2020 | 30 Mar 2020 | 54 | 8% | 63% | 29% | 51% |
| 04 Mar 2019 - 01 Sept 2019 | 03 Oct 2019 | 55 | 7% | 67% | 26% | 65% |
| 03 Sept 2018 - 03 Mar 2019 | 27 Mar 2019 | 53 | 8% | 65% | 27% | 25% |
| 28 Aug 2017 - 25 Feb 2018 | 27 Mar 2018 | 58 | 8% | 62% | 30% | 26% |
This information is as reported by the business, and responses are in their own words.
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
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, 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.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
I. & H. Brown Limited is a Scottish civil engineering and construction company, trading as I & H Brown, based in Perth. Civil engineering is its core activity, delivering infrastructure projects such as substations, road links, wind farm works and earthworks across the UK. The company also has divisions covering property development, plant hire, farming and estates, and energy. It describes itself as a family-led business with a turnover of approximately £70 million and around 220 employees. Recent projects include substation construction for a Scottish offshore wind development and contracts within the waste sector. Registered in Scotland since 1964, it remains active and continues to operate from its Perth head office alongside a Warrington office.
Generated from the company's website and Companies House records. Sources: ihbrown.com · ihbrown.com