PPR
Connected

UK Payment Practices Reporting

Department for Business and Trade

01 Source overview

What this source contributes

Statutory reports by large companies and LLPs covering supplier-payment speed, late payment, contractual terms, disputes, e-invoicing, supply-chain finance and construction retentions.

02 Company payment report

B-FLEXION SERVICES (UK) LIMITED · 07844727

You arrived from a statutory supplier-payment report linked by the Companies House number supplied in the official export. The button below opens the latest imported report on the government service.

03 Coverage

Fields and limits

  • Reports published from 2017 onward
  • Average supplier-payment time
  • Invoices paid within 30 days, 31–60 days and after 60 days
  • Late-payment and dispute percentages
  • Standard and maximum contractual payment periods
  • Construction retention practices
  • Company links require the source Companies House number

04 Matching method

How BritDB uses it

BritDB imports the complete official CSV and links each report only through its source-supplied Companies House number. Company names are retained for provenance but are never used as a substitute matching key. Reports are business-submitted statutory disclosures, not audits or credit ratings.

Contains public sector information licensed under the Open Government Licence v3.0.

05 Imported snapshot

Freshness kept separate

Snapshot
6 September 2026
Records
114,869
Exact company profiles
9,703
Import status
Connected