Their own payment-practices filing · gov.uk
How long does Tokio Marine Kiln Insurance 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
- 15 Sept 1970
- Registered office
- 20 FENCHURCH STREET, LONDON, EC3M 3BY
Terms vs reality
Stated terms: 30 days. Reported average: 14.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 3 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Tokio Marine Kiln Insurance Limited has filed 3 statutory payment periods (earliest H1 2018). Their latest report puts the average at 14 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±0 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
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 |
Quick answers
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Their next payment report is due ≈ 26 Jan 2020. 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?
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-00989421 · latest period to 30 Jun 2019
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