Their own payment-practices filing · gov.uk
Tokio Marine Kiln Insurance Limited paid suppliers in 14 days on average — inside its 30-day stated terms
Their H1 2019 filing put the average 16 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jan 2019 – 30 Jun 2019
- Source
- their gov.uk filing, filed 30 Jul 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2019 filing
Paid 16 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
Held steady around 14 days
The read · computed from their figures
Tokio Marine Kiln Insurance Limited's H1 2019 filing put their average at 14 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jul 2019.
The pattern is steady — their reported average moves within about ±0 days period to period.
That is 3 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
The majority of goods and services used in the operation of Tokio Marine Kiln Insurance Limited are managed and paid by a group service company, Tokio Marine Kiln Insurance Services Limited (TMKISL). Please refer to TMKISL for further reporting on payment practices and performance. The standard contractual terms for TMKISL are payment within 30 days after the invoice is received. These terms are stated in the contractual agreements with suppliers. Invoices should be submitted in PDF format to the Accounts Payable Team at [email protected].
Dispute resolution
Queries related to outstanding invoices or payments made should be raised in the first instance with the Accounts Payable Team on [email protected]. They will liaise with the relevant department who ordered the products or services as soon as possible to seek to resolve any issues.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 14 | 0% | 0% | 30 Jul 2019 |
| H2 2018 | 14 | 0% | 0% | 31 Jan 2019 |
| H1 2018 | 14 | 0% | 0% | 31 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 15 Sept 1970
- Registered office
- 20 FENCHURCH STREET, LONDON, EC3M 3BY
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How UK payment reporting works
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00989421 · latest period to 30 Jun 2019
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