Brook Street (UK) Limited
Registered as BROOK STREET (UK) LIMITED. Company number 00459637. 9 payment practices reports on file, the latest for the period ending 30 June 2026, filed 27 July 2026.
41days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Brook Street (UK) Limited reported that it took an average of 41 days to pay its suppliers' invoices. It paid 66% of invoices within 30 days, 18% in 31 to 60 days and 16% after more than 60 days. It said 58% of invoices were not paid within the agreed terms.
That average is faster than 27% of the 6,220 companies whose latest report covers a period ending since May 2025. It is unchanged on the same period a year earlier (to 30 June 2025).
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 27 Jul 2026 | 41 | 66% | 18% | 16% | 58% | Report |
| Jul to Dec 2025 | 10 Feb 2026 | 44 | 83% | 9% | 8% | 29% | Report |
| Jan to Jun 2025 | 19 Jul 2025 | 41 | 61% | 27% | 12% | 61% | Report |
| Jul to Dec 2024 | 19 Jan 2025 | 22 | 78% | 11% | 11% | 38% | Report |
| Jan to Jun 2024 | 18 Jul 2024 | 50 | 53% | 27% | 20% | 58% | Report |
| Jul to Dec 2023 | 30 Jan 2024 | 58 | 48% | 30% | 22% | 51% | Report |
| Jan to Jun 2023 | 22 Jul 2023 | 42 | 54% | 34% | 12% | 49% | Report |
| Jul to Dec 2022 | 17 Jan 2023 | 37 | 56% | 28% | 16% | 49% | Report |
| Jan to Jun 2022 | 30 Dec 2022 | 34 | 61% | 28% | 11% | 47% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.