VENESKY-BROWN RECRUITMENT LTD.

PaymentCheck Score 2025
78Good
New Entry
#1857 in UK
#88 in Scotland

Company Information

Company Number
SC279944
Registered Address
4a Rutland Square, Edinburgh, Scotland, EH1 2AS
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
14 February 2005
Nature of Business
78200 - Temporary employment agency activities
Industries
Coming Soon
Region
Scotland

Time to Pay

Average Time to Pay
20 days
Shortest Period:1 days
Longest Period:0 days
Max Contractual:35 days

Payment Timeline

Within 30 Days
52%
31-60 Days
47%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

Company Review

Trend Analysis

VENESKY-BROWN RECRUITMENT LTD. exhibits an average payment time of 20 days, suggesting generally prompt remittance. However, a significant proportion, 47% of payments, falls into the 31-60 day window, contrasting with 52% paid within 30 days. This indicates a consistent two-tiered payment pattern rather than a uniform quick-pay trajectory across all invoices.

Volatility Analysis

Payment reliability is high, with a very low 1% of invoices extending beyond 60 days and only 1% classified as late. While the average is swift, predictability for individual invoices is moderate; suppliers should anticipate that nearly half of payments may occur in the 31-60 day range. The primary risk factor is potential cash flow strain for suppliers due to the consistent portion of payments settling outside typical 30-day terms.

Summary Analysis

Overall, VENESKY-BROWN RECRUITMENT LTD. is a highly reliable payer with minimal risk of outright non-payment. Suppliers should consider their own cash flow requirements, as approximately half of payments are processed between 31 and 60 days despite the favorable average. To mitigate potential cash flow impacts, suppliers should account for these extended payment periods in their financial planning and maintain clear communication.

Performance Reports History

Reporting Period Filed: 2025-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202531 Oct 20252052%47%1%2%

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

Standard contractual terms for goods and services is 30 days.

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

35

Dispute Resolution Process

Supplier invoices and payments are managed by the Accounts Payable team. Disputed invoices are notified to the supplier by the Accounts Payable team to ensure that they are investigated in a timely manner and resolved. Any invoice payment that cannot be resolved with the Company’s Accounts Payable team s escalated to the Finance Director for resolution.

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

VENESKY-BROWN RECRUITMENT LTD. is an active private limited company. Its name identifies the company as operating within the recruitment sector.

The company was incorporated on 14 February 2005 under company number SC279944. Its registered office is located at 4a Rutland Square, Edinburgh, Scotland, EH1 2AS, confirming its operational base in Scotland.

Typically, recruitment companies in the UK specialise in connecting employers with suitable candidates for various roles. They offer services such as candidate sourcing, screening, and placement for permanent, contract, or temporary positions across different industries.

Financial Metrics

Cash
£2,200,000
Net Worth
£1,200,000
Total Current Assets
£19,900,000
Total Current Liabilities
£18,700,000

Company Location