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Their own payment-practices filing · gov.uk

Royal London Mutual Insurance Society,Limited(THE) pays suppliers in 20 days on average — inside its 30-day stated terms

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

20daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
8% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 10 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 20 days

The read · computed from their figures

Royal London Mutual Insurance Society,Limited(THE)'s H1 2026 filing puts their average at 20 days against stated terms of 30 days; 8% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jul 2026.

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

On the latest reported averages: Faster than 59% of the 638 large companies reporting in financial services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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

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.

Quick answers · Royal London Mutual Insurance Society,Limited(THE)

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.
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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 6,104 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

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