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Their own payment-practices filing · gov.uk

How long does Sabre Insurance Company Limited take to pay its suppliers?

CRN 02387080 · Financial services · 7 statutory reports on record · period to 31 Dec 2023

8days
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.

Share
Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 May 1989
Registered office
SABRE HOUSE, DORKING, RH4 2YY
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1 days. Reported average: 8.

Stated terms1d
+7 days
Reported avg8d

At a glance

The key figures

1d
their stated terms
1%
invoices paid outside terms
+3d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 94% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 1d
5
8
9
9
12
8
H1 2021H2 2021H1 2022H2 2022H1 2023H2 2023

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Sabre Insurance Company Limited has filed 7 statutory payment periods (earliest H1 2019). Their latest report puts the average at 8 days against stated terms of 1 days.

The direction is slower: from 5 to 8 days over the window — about 3 days slower.

In the latest period 1% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Usually 30 days but varies between 1 and 30 days.

Dispute resolution

Any payment dispute will be dealt with by a member of the finance team, usually the financial controller or finance associate and a response will be issued within 7 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 202381%0%21 Aug 2024
H1 2023121%0%21 Aug 2024
H2 202291%0%21 Aug 2024
H1 202290%0%21 Aug 2024
H2 202182%0%25 May 2022
H1 202152%0%13 Jun 2022
H1 201961%0%12 Jul 2019

Working-capital effect

What a 8-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 8-day vs a 1-day payment cycle.

≈ £3,000
of invoicing outstanding at any one time on a 8-day cycle — about £2,800 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (5 → 8 days).
What's their typical pay point?
Their latest reports average around day 8, moving within about ±2 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

Watch Sabre Insurance Company Limited (free)

Their next payment report is due ≈ 28 Jul 2024. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02387080 · latest period to 31 Dec 2023

Verify the original Companies House file

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