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Their own payment-practices filing · gov.uk

How long does Zurich Employment Services Limited take to pay its suppliers?

CRN 00243883 · Administrative & support services · 16 statutory reports on record · period to 30 Jun 2026

23days
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
Private Limited Company
Incorporated
22 Nov 1929
Registered office
UNITY PLACE, SWINDON, SN1 1AP
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 23.

Stated terms30d
-7 days
Reported avg23d

At a glance

The key figures

30d
their stated terms
25%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 63% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
23
20
18
19
24
23
H1 2023H2 2023H1 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 92% 31–60 days 7% 61+ days 1%

The read · computed from their figures

Zurich Employment Services Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 25% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 8% of invoices in dispute

In their own words · from the filing

Standard payment terms

The team process high volumes of invoices. An assumption has been made that the standard contractual length of time for payment of invoices is 30 days (being the most frequently used payment terms for qualifying contracts).

Dispute resolution

The business requestor of the goods/services is responsible for resolving disputes directly with the supplier in a timely manner. Ageing of unpaid invoices is monitored and progression reminders sent to the business requestor

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262325%1%28 Jul 2026
H2 20252424%3%30 Jan 2026
H1 2025198%2%28 Jul 2025
H1 2024185%2%30 Jan 2025
H2 2023205%2%1 Feb 2024
H1 2023238%3%28 Jul 2023
H2 2022207%3%30 Jan 2023
H1 2022186%2%31 Jul 2022
H2 2021174%1%31 Jan 2022
H1 2021155%1%30 Jul 2021
H2 2020187%3%26 Jan 2021
H1 2020185%2%31 Jul 2020
H2 2019186%3%29 Jan 2020
H1 20191812%5%22 Jul 2019
H2 2018188%2%31 Jan 2019
H1 20182110%1%26 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 23 days.
What's their typical pay point?
Their latest reports average around day 23, moving within about ±3 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 Zurich Employment Services Limited (free)

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00243883 · latest period to 30 Jun 2026

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