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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Supply Chain›THE HOUSE OF BRUAR LIMITED

THE HOUSE OF BRUAR LIMITED

PaymentCheck Score 2025
71Fair
New Entry
#2974 in UK
#38 in Supply Chain
#134 in Scotland

Company Information

Company Number
SC145746
Registered Address
The House Of Bruar, Blair Atholl, Perth, Perthshire, PH18 5TW
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
4 August 1993
Nature of Business
47710 - Retail sale of clothing in specialised stores
Industries
Supply Chain
Region
Scotland

Time to Pay

Average Time to Pay
30 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
60%
31-60 Days
33%
After 60 Days
7%
Not Paid Within Terms31%

Payment Features

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

Company Review

Trend Analysis

The House of Bruar Limited maintains an average payment time of 30 days, which aligns with standard net-30 terms, suggesting a broadly acceptable payment cycle. However, only 60% of payments are made within 30 days, meaning a significant portion of invoices routinely extend beyond the agreed timeframe. The 33% of payments falling in the 31-60 day band indicates a consistent pattern of moderate delays rather than isolated incidents.

Volatility Analysis

With 31% of payments classified as late, the company demonstrates a notable and recurring reliability issue that suppliers should not overlook. While the majority of late payments appear to resolve within 60 days, the 7% exceeding 60 days introduces an element of unpredictability for suppliers managing tight cash flow. This combination of moderate and extended delays suggests inconsistent payment controls rather than a single systemic failure point.

Summary Analysis

The House of Bruar Limited presents a moderate payment risk profile — workable for suppliers with sufficient cash reserves, but potentially problematic for those dependent on prompt settlement. Suppliers are advised to build buffer terms into contracts, consider requesting shorter agreed payment windows to offset likely delays, or explore early payment incentives to improve on-time rates. Close monitoring of invoice ageing is recommended, particularly to prevent accounts from drifting into the 60-day-plus category.

Performance Reports History

Reporting Period Filed: 2026-03-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
28 Jul 2025 - 01 Feb 202602 Mar 20263060%33%7%31%
27 Jan 2025 - 27 Jul 202516 Dec 20253060%33%7%30%

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 majority of supplier payment terms are 30 days with some suppliers providing up to 60 days. Agreements are in place with suppliers of certain categories of goods to pay invoices monthly, on a specific calendar day in each month.

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

60

Dispute Resolution Process

There is currently no formal dispute resolution process

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

The House of Bruar Limited is a private limited company operating under the well-known House of Bruar brand. The business is associated with the retail and lifestyle sector, trading from its established premises in the Scottish Highlands.

The company is registered in Scotland under company number SC145746 and maintains its registered office at The House Of Bruar, Blair Atholl, Perth, Perthshire, PH18 5TW. Incorporated on 4 August 1993, the business has operated as an active limited company for over three decades.

The House of Bruar is recognised as a destination retail establishment, offering a curated range of country clothing, accessories, and lifestyle products. Such businesses in the UK market typically provide customers with high-quality garments, country pursuits merchandise, and associated goods suited to rural and traditional British lifestyles.

As an active private limited company, The House of Bruar Limited operates within the framework of UK company law, providing customers and trading partners with the accountability and governance structures associated with incorporated businesses registered at Companies House in Scotland.

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