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Their own payment-practices filing · gov.uk

How long does Covea Insurance PLC take to pay its suppliers?

CRN 00613259 · Financial services · 14 statutory reports on record · period to 30 Jun 2025

0days
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
Public Limited Company
Incorporated
20 Oct 1958
Registered office
A&B MILLS, HALIFAX, HX3 5AX
1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 0.

Stated terms30d
-30 days
Reported avg0d

At a glance

The key figures

30d
their stated terms
0%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 100% of the 661 large companies reporting in financial services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
1
1
1
1
1
0
H1 2022H2 2022H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Covea Insurance PLC has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 0 days against stated terms of 30 days.

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

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days after the date of the invoice.

Dispute resolution

Any dispute should first be referred to [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202500%0%25 Jul 2025
H2 202410%0%30 Jan 2025
H1 202410%0%25 Jul 2024
H2 202310%0%26 Jan 2024
H2 202210%0%30 Jan 2023
H1 202210%0%20 Jul 2022
H2 202110%0%11 Feb 2022
H1 202110%0%30 Jul 2021
H2 202010%0%29 Jan 2021
H1 202010%0%28 Jul 2020
H2 201910%0%31 Jan 2020
H1 201910%0%22 Jul 2019
H2 201810%0%24 Jan 2019
H1 201810%0%30 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 0 days.
What's their typical pay point?
Their latest reports average around day 0, 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.

Stay ahead

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More large companies in financial services

Coutts & Company · Covéa Insurance Services Limited · Countrywide Principal Services Limited · CPL Topco Limited · Countrywide Group PLC · Creation Consumer Finance 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00613259 · latest period to 30 Jun 2025

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