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Their own payment-practices filing · gov.uk

Motor Insurers' Bureau pays suppliers in 11 days on average — inside its 30-day stated terms

CRN 00412787 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

11daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 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
7% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 19 days inside the 30-day term they state

The pattern · last 6 of 17 reports

19 → 11 days — getting faster

The read · computed from their figures

Motor Insurers' Bureau's H1 2026 filing puts their average at 11 days against stated terms of 30 days; 7% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 19 days in H2 2023 to 11 now — 8 days faster across their last 6 reports.

On the latest reported averages: Faster than 91% of the 593 large companies reporting in administrative & support 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

our payment terms is 30days following the receipt of a valid invoice and no changes in payment terms between each reporting period.

Dispute resolution

If a supplier has a dispute, they can raise it with us in accordance with the dispute resolution procedure set out in the contract. The process starts with the supplier notifying us of the dispute or complaint, after which both parties will attempt to resolve the matter through discussion and mutual agreement.

Other information

Payments made between 31 and 90 days, outside the agreed 30-day payment terms, totalled £3 million. This was due to a major supplier experiencing banking issues, which resulted in payment funds being returned to us on more than one occasion. Resolving the issue took some time, as the supplier needed to provide alternative bank details, which we were required to verify before payment could be released.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026117%1%31 Jul 2026
H2 2025128%3%30 Jan 2026
H1 2025127%3%30 Jul 2025
H2 20241515%7%23 Jan 2025
H1 20241915%6%10 Jul 2024
H2 20231913%5%8 Feb 2024
H1 20232016%7%31 Jul 2023
H2 20221817%9%19 Jan 2023
H1 20222015%8%25 Jul 2022
H2 20212820%12%17 Jan 2022
H1 20212627%14%28 Jul 2021
H2 20202532%18%21 Jan 2021
H1 20202329%13%29 Jul 2020
H2 20191941%9%20 Jan 2020
H1 20191430%4%30 Jul 2019
H2 20181429%3%28 Jan 2019
H1 201830%0%18 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
14 Jun 1946
Registered office
LINFORD WOOD HOUSE, MILTON KEYNES, MK14 6XT
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Motor Insurers' Bureau

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (19 → 11 days).
What's their typical pay point?
Their latest filed report puts the average at day 11; across their last 6 reports it ranged 11–19 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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More large companies in administrative & support services

Motability Operations Group PLC · Motor Repair Network Ltd · Morson Human Resources Limited · Motorline Holdings Limited · Morses Club PLC · Motorline 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00412787 · latest period to 30 Jun 2026

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