30 Fair PaymentHow fast UK companies pay their suppliers
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Cappagh Browne Utilities Limited

Registered as CAPPAGH BROWNE UTILITIES LIMITED. Company number 09293085. 7 payment practices reports on file, the latest for the period ending 30 September 2026, filed 30 October 2026.

28days 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, Cappagh Browne Utilities Limited reported that it took an average of 28 days to pay its suppliers' invoices. It paid 88% of invoices within 30 days, 10% in 31 to 60 days and 2% after more than 60 days. It said 28% of invoices were not paid within the agreed terms.

That average is faster than 58% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 September 2025, the average was 30 days, so it is 2 days faster now. 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 46 Sep 2023 48 Mar 2024 45 Sep 2024 34 Mar 2025 30 Sep 2025 28 Mar 2026 28 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 28 88%10%2%28% Report
Oct 2025 to Mar 2026 30 Apr 2026 28 60%39%1%24% Report
Apr to Sep 2025 31 Oct 2025 30 59%39%2%0% Report
Oct 2024 to Mar 2025 6 May 2025 34 34%39%27%65% Report
Apr to Sep 2024 29 Oct 2024 45 24%58%17%67% Report
Oct 2023 to Mar 2024 26 Apr 2024 48 27%53%20%60% Report
Apr to Sep 2023 31 Oct 2023 46 23%59%18%67% 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.