Their own payment-practices filing · gov.uk
How long does Xchanging Global Insurance Solutions Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
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
Terms vs reality
Stated terms: 30–120 days. Reported average: 31.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Xchanging Global Insurance Solutions Limited has filed 12 statutory payment periods (earliest H2 2018). Their latest report puts the average at 31 days against stated terms of 30–120 days.
The direction is slower: from 25 to 31 days over the window — about 6 days slower.
In the latest period 49% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.
What they tell their suppliers
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 31 | 49% | 5% | 23 Oct 2024 |
| H1 2024 | 30 | 58% | 7% | 17 Apr 2024 |
| H2 2023 | 30 | 45% | 3% | 17 Oct 2023 |
| H1 2023 | 29 | 42% | 3% | 14 Apr 2023 |
| H2 2022 | 25 | 38% | 4% | 19 Oct 2022 |
| H1 2022 | 25 | 50% | 2% | 6 May 2022 |
| H2 2021 | 27 | 55% | 4% | 26 Oct 2021 |
| H1 2021 | 30 | 73% | 9% | 27 May 2021 |
| H2 2020 | 20 | 7% | 4% | 10 Dec 2020 |
| H1 2020 | 40 | 2% | 2% | 28 May 2020 |
| H1 2019 | 38 | 32% | 16% | 30 Apr 2019 |
| H2 2018 | 22 | 19% | 3% | 31 Oct 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00508212 · latest period to 30 Sept 2024
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