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Brookson Limited

Registered as BROOKSON LIMITED. Company number 03128631. 8 payment practices reports on file, the latest for the period ending 30 September 2022, filed 23 January 2023.

26days on average to pay

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

In the reporting period from 1 April 2022 to 30 September 2022, Brookson Limited reported that it took an average of 26 days to pay its suppliers' invoices. It paid 63% of invoices within 30 days, 32% in 31 to 60 days and 4% after more than 60 days. It said 87% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 September 2021, the average was 29 days, so it is 3 days faster now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 36 Mar 2018 30 Sep 2019 27 Mar 2020 34 Sep 2020 32 Mar 2021 29 Sep 2021 32 Mar 2022 26 Sep 2022

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 2022 23 Jan 2023 26 63%32%4%87% Report
Oct 2021 to Mar 2022 23 Jan 2023 32 56%34%10%88% Report
Apr to Sep 2021 23 Jan 2023 29 62%33%5%76% Report
Oct 2020 to Mar 2021 23 Jan 2023 32 56%38%6%83% Report
Apr to Sep 2020 23 Jan 2023 34 52%40%8%87% Report
Oct 2019 to Mar 2020 30 Apr 2020 27 66%29%5%23% Report
Apr to Sep 2019 27 Nov 2019 30 59%31%10%61% Report
Oct 2017 to Mar 2018 23 Aug 2018 36 47%41%13%42% 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.