Skip to content
fulcrum
Contact
filing to 30 August 2026

// payment practices, as filed · company SC040891

I. & H. Brown Ltd: how it pays its suppliers, from its own filing

I. & H. Brown Ltd reports paying its suppliers in an average of 50 days, with 9% of invoices paid later than the agreed terms, for the period 2 March 2026 to 30 August 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

50 days

Average days to pay

longer than 86% of the 1,496 filers; median 31 days

9%

Paid later than agreed

a higher share than 33% of filers; median 14%

11%

Paid within 30 days

23% took longer than 60 days

The terms it declares

Standard payment terms
0 to 90 days
Maximum contractual period
60 days
Paid in 31 to 60 days
66%
Paid after 60 days
23%
Not paid because of a dispute
2%
Filed on
21 September 2026

Their standard terms, in their words

The Company negotiates and agrees payment terms with its suppliers as one element of its procurement process. As a result, payment terms vary by supplier. The most common payment terms in place are 45 and 60 days from end of month of receipt, although payment terms range from this down to payment on receipt.

Their explanation

N/A

Every filing since Feb 2018

I. & H. Brown Ltd has filed 18 times. The share paid late is down 3 points on the previous filing, and the average days to pay down 3 days. The first filing, for the period to 25 February 2018, reported 58 days and 26% late.

I. & H. Brown Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H1 180%37.5%75%0d30d60dH1 18H1 19H1 20H1 21H1 22H1 23H1 24H1 25H1 26H2 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by I. & H. Brown Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 August 2026509%11%23%
1 March 20265312%10%31%
31 August 20255112%11%28%
2 March 2025589%10%31%
1 September 20245211%12%28%
25 February 20245210%12%29%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
5%
In all construction contracts
no
Same terms they receive from their own client
yes
When they apply retention
Only subcontractors are subject to retention clauses and retention is only taken when contracts include responsibility for a defects maintenance period where other forms of security are not suitable / available.
On parity with their client
Retention clauses in subcontracts are generally applied on back-to-back terms with the main contract.

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. I. & H. Brown Ltd is at or below the median on that measure. The average days to pay sits over the median.

A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 20 days after the final date, carries £64.38 of statutory interest at 11.75% plus the fixed sum, £164.38 in all, which the law lets you add without a clause. Run your own figures.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. I. & H. Brown Ltd is slower than the sector figure. Its late share is at or below the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about I. & H. Brown Ltd

How long does I. & H. Brown Ltd take to pay its suppliers?
I. & H. Brown Ltd reported an average of 50 days to pay an invoice for 2 March 2026 to 30 August 2026, with 11% of invoices paid within 30 days and 23% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does I. & H. Brown Ltd pay late?
By its own filing, 9% of I. & H. Brown Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is down 3 points on its previous filing (12% for the period to 1 March 2026).
Does I. & H. Brown Ltd hold retention?
Yes. I. & H. Brown Ltd declares retention clauses in its construction contracts at a standard rate of 5%, though not in all of them. The filing's own wording is quoted above.
Can I charge I. & H. Brown Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 116928, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.