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Their own payment-practices filing · gov.uk

How long does Royal London Mutual Insurance Society,limited(the) take to pay its suppliers?

CRN 00099064 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

20days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
31 Jul 1908
Registered office
80 FENCHURCH STREET, LONDON, EC3M 4BY
26 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 20.

Stated terms30d
-10 days
Reported avg20d

At a glance

The key figures

30d
their stated terms
8%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 59% of the 661 large companies reporting in financial services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
20
20
21
20
22
20
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 95% 31–60 days 4% 61+ days 1%

The read · computed from their figures

Royal London Mutual Insurance Society,limited(the) has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 20 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 8% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Royal London shall pay each invoice which is properly due and correctly submitted to it by the Supplier, within thirty (30) Working Days of receipt, to a bank account nominated in writing by the Supplier.

Dispute resolution

In the event of a dispute the Contract Managers shall meet to use all reasonable endeavours to resolve the issue within ten (10) Working Days of the identification of the issue. If the dispute is not resolved within that time it shall then be referred to board or senior management level for discussion. If any dispute has not been settled or a course of action for its settlement agreed within thirty (30) Working Days of it being referred to board or senior management level the parties may attempt to settle it by mediation in accordance with the Centre for Dispute Resolution (“CEDR”) Model Mediation Procedure. Unless otherwise agreed between the parties in writing, the mediator will be appointed by CEDR. To initiate the mediation a party must give written notice to the other party/par

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026208%1%30 Jul 2026
H2 2025228%1%30 Jan 2026
H1 2025209%1%28 Jul 2025
H2 2024219%1%28 Jan 2025
H1 20242010%1%26 Jul 2024
H2 20232010%2%29 Jan 2024
H1 20232010%2%25 Jul 2023
H2 2022198%1%26 Jan 2023
H1 20222013%2%29 Jul 2022
H2 20211912%3%28 Jan 2022
H1 20211411%3%30 Jul 2021
H2 2020139%2%29 Jan 2021
H1 2020126%3%29 Jan 2021
H2 2019105%1%29 Jan 2021
H1 2019106%2%29 Jan 2021
H2 2018117%2%29 Jan 2021
H1 2018106%1%29 Jan 2021

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 20 days.
What's their typical pay point?
Their latest reports average around day 20, moving within about ±1 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Royal London Mutual Insurance Society,limited(the) (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in financial services

Royal London Management Services Limited · Russell Investments Limited · Royal London Asset Management Limited · RWC Partners Limited · Royal & Sun Alliance Insurance PLC · Rwe Renewables UK Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00099064 · latest period to 30 Jun 2026

Verify the original Companies House file

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