30 Fair PaymentHow fast UK companies pay their suppliers
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J.Browne Construction Company Limited

Registered as J.BROWNE CONSTRUCTION COMPANY LIMITED. Company number 01000440. 7 payment practices reports on file, the latest for the period ending 30 September 2026, filed 30 October 2026.

27days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 April 2026 to 30 September 2026, J.Browne Construction Company Limited reported that it took an average of 27 days to pay its suppliers' invoices. It paid 83% of invoices within 30 days, 16% in 31 to 60 days and 1% after more than 60 days. It said 26% of invoices were not paid within the agreed terms.

That average is faster than 61% 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 September 2025). It reported construction contracts in this period, and said they include retention clauses at a standard rate of 5%.

Average days to pay, report by report

30 39 Sep 2023 38 Mar 2024 33 Sep 2024 31 Mar 2025 27 Sep 2025 26 Mar 2026 27 Sep 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Apr to Sep 2026 30 Oct 2026 27 83%16%1%26% Report
Oct 2025 to Mar 2026 24 Apr 2026 26 69%28%3%19% Report
Apr to Sep 2025 31 Oct 2025 27 66%31%3%0% Report
Oct 2024 to Mar 2025 30 Apr 2025 31 57%39%4%36% Report
Apr to Sep 2024 29 Oct 2024 33 53%43%4%45% Report
Oct 2023 to Mar 2024 25 Apr 2024 38 50%41%9%37% Report
Apr to Sep 2023 27 Oct 2023 39 36%55%9%49% 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.