T BROWN GROUP LIMITED
Company number: 01006630
Reporting period:
1 November 2024 to 30 April 2025
Report filed on:
2 September 2025
Approved by:
Jonathan Brown
Payment statistics
Average time taken to pay invoices: 65 days
Invoices paid:
- within 30 days: 13%
- in 31 to 60 days: 19%
- in 61 days or more: 68%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 0%
Payment terms
Shortest standard payment periods
15 days
Longest standard payment period
60 days
Standard payment terms
Standard payment terms vary from 15 days being the shortest terms to the longest terms being 60days from the end of the month the invoice was raised in.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
90 days
Maximum Contractual is 60 days from the end of the month invoice is raised.
Any other information about payment terms
No further comment provided
Dispute resolution process
T Brown Group Limited is a strong advocate of the fair treatment of all supply chain partners. We constantly strive to improve transparency and increase certainty of payments. We are working hard to simplify internal processes and approvals to minimise any delays with payments. We work with our supply chain to agreed invoice payment terms and encourage right first-time invoicing. We provide our subcontractors with live visibility of invoice processing through the use of an online portal.
T Brown Group actively seek to resolve disputes as quickly as possible through close engagement with our supply chain. In the interest of fair treatment for all supply chain partners dispute resolution is treated as a priority. Through active management of queries TBG accounts and operational teams will work directly with suppliers to support the earliest commercial resolution. Where a resolution is unable to be achieved, the matter can be escalated to the head of the relevant division. Should the matter require further escalation it would be referred to a director of the business. Where agreement cannot be reached to the mutual satisfaction of both parties, other dispute resolution channels will be deployed such as mediation, arbitration and expert determination.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
Yes
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No