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Their own payment-practices filing · gov.uk

Xchanging Global Insurance Solutions Limited paid suppliers in 31 days on average — within its stated 30–120 day terms

CRN 00508212 · Information & communication · 12 statutory reports on record · period to 30 Sept 2024

Dated record. The latest report covers a period ending 30 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
31daysavg time to pay · H2 2024

Their H2 2024 filing put the average 1 day past the shortest term they state (30 days), still within their 120-day upper term.

Their stated terms
30–120 days
Paid outside agreed terms
49% of invoices
Paid after 61+ days
5%
Reporting period
1 Apr 2024 – 30 Sept 2024
Source
their gov.uk filing, filed 23 Oct 2024

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

Terms vs reality · their H2 2024 filing

Paid within their stated range — 31 against 30–120 days

The pattern · last 6 of 12 reports

25 → 31 days — slower across the window

The read · computed from their figures

Xchanging Global Insurance Solutions Limited's H2 2024 filing put their average at 31 days against stated terms of 30–120 days; 49% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 23 Oct 2024.

The direction is slower: from 25 days in H1 2022 to 31 now — 6 days slower across their last 6 reports.

That is 12 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment terms are negotiated, as required, based on the nature of the services provided. In public sector our standard terms do not exceed 30 days. Our general standard terms are 60 days and for relationships with very large suppliers, where balance of trade is involved, terms can be as high as 120 days.

Dispute resolution

https://dxc.com/content/dam/dxc/projects/dxc-com/us/pdfs/contact-us/po-terms-and-conditions/DXC-LLC-POTAC-UK.pdf

Other information

DXC applied 30 days standard terms to all SME suppliers, regardless of whether those suppliers are servicing public sector clients.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243149%5%23 Oct 2024
H1 20243058%7%17 Apr 2024
H2 20233045%3%17 Oct 2023
H1 20232942%3%14 Apr 2023
H2 20222538%4%19 Oct 2022
H1 20222550%2%6 May 2022
H2 20212755%4%26 Oct 2021
H1 20213073%9%27 May 2021
H2 2020207%4%10 Dec 2020
H1 2020402%2%28 May 2020
H1 20193832%16%30 Apr 2019
H2 20182219%3%31 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 May 1952
Registered office
110 PINEHURST ROAD, FARNBOROUGH, GU14 7BF
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Xchanging Global Insurance Solutions Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (25 → 31 days).
What's their typical pay point?
Their latest filed report put the average at day 31; across their last 6 reports it ranged 25–31 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-00508212 · latest period to 30 Sept 2024

Verify the original Companies House file

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