Their own payment-practices filing · gov.uk

Reassure Limited paid suppliers in 24 days on average — inside its 30-day stated terms

CRN 00754167 · Financial services · 5 statutory reports on record · period to 30 Jun 2023

Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

24daysavg time to pay · H1 2023

Their H1 2023 filing put the average 6 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 14% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Jan 2023 – 30 Jun 2023
Source: their gov.uk filing, filed 27 Jul 2023

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

Terms vs reality · their H1 2023 filing

Paid 6 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 24d

0 days40 days

reported avg 24 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 86% 31–60 days 11% 61+ days 4%

Source: their statutory Payment Practices Report #73745, period 1 Jan 2023 – 30 Jun 2023, filed 27 Jul 2023 · gov.uk payment-practices service

Reassure Limited paid 6 days inside its stated 30-day term. 14% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H1 2023 filing.

The pattern · last 5 of 5 reports

66 → 24 days — faster across the window

PAIDLATE · the patternavg days per report

Last 5 of 5 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

42 days faster across the window. From 66 days in H1 2021 to 24 in the H1 2023 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Reassure Limited's H1 2023 filing put their average at 24 days against stated terms of 30 days; 14% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 27 Jul 2023.

The direction is faster: from 66 days in H1 2021 to 24 now — 42 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

The business' standard payment terms are for all undisputed invoices to be paid within 30 days of invoice date. The maximum contractual payment period is 30 days from the invoice date and there have been no changes to the business' standard payment terms in the reporting period. We will agree to shorter terms if the contractual negotiations require it.

Dispute resolution

ReAssure relationship managers oversee individual supplier contracts and are the first contact point for dispute resolution as they hold the relevant knowledge of individual contracts and services. The dispute resolution process is supplemented from a supplier facing perspective with the relevant contractual provisions for invoice query, escalation and dispute processes. The Finance payables team also support the business with any supplier interaction, credit notes and other activities that may be delaying payment of an invoice.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	24	14%	4%	27 Jul 2023
H2 2022	27	13%	5%	27 Jan 2023
H1 2022	27	24%	11%	26 Jul 2022
H2 2021	37	32%	17%	27 Jan 2022
H1 2021	66	39%	18%	30 Jul 2021

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 20 Mar 1963
Registered office: WINDSOR HOUSE, TELFORD SHROPSHIRE, TF3 4NB

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Reassure Limited

Are they getting slower or faster?

Their reported average has moved about 42 days faster over the window (66 → 24 days).

What's their typical pay point?

Their latest filed report put the average at day 24; across their last 5 reports it ranged 24–66 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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They haven’t filed a payment report since 27 Jul 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-00754167 · latest period to 30 Jun 2023

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