Industry ranking
Score of 88.4/100 qualifies for PaymentCheck Certification
| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 20 | 82% | 18% | 0% | 12% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 23 | 70% | 30% | 0% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 14 | 93% | 7% | 0% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 14 | 97% | 3% | 0% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 12 | 97% | 2% | 1% | 3% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 13 | 97% | 2% | 1% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 16 | 97% | 1% | 2% | 18% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 14 | 95% | 4% | 1% | 10% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 8 | 88% | 11% | 1% | 22% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 13 | 86% | 12% | 2% | 23% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 25 | 67% | 25% | 8% | 42% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 26 | 63% | 31% | 6% | 47% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms vary depending on the type of supplier. 2nd tier and transport suppliers are typically on 14 day terms whereas other suppliers are 30-60 day terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The company operates a mid month and end of month. Invoices will be paid on the next payment run after falling due.
Maximum contractual payment period agreed
60
Disputes are resolved on a case by case basis by the purchase ledger team with input from the appropriate approving manager.
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
Brightwork Limited is a Scottish recruitment agency, operating as Brightwork, providing temporary and permanent staffing across manual, professional and commercial roles in sectors including food and drink production, manufacturing, logistics and commercial work. It describes itself as Scotland's largest recruitment solutions partner, connecting job seekers with employers across the country and offering support throughout the recruitment process. The company is a wholly owned subsidiary of Staffline Recruitment Limited, part of the wider Staffline Group, with its own operations focused on placement and temporary staffing services rather than the group's broader activities. It is registered in Scotland and has been active since incorporation in 2006.
Generated from the company's website and Companies House records. Sources: brightwork.co.uk · brightwork.co.uk