Their own payment-practices filing · gov.uk

Catlin Syndicate Limited paid suppliers in 33 days on average — within its stated 7–60 day terms

CRN 02968384 · Financial services · 2 statutory reports on record · period to 31 Dec 2020

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

33daysavg time to pay · H2 2020

Their H2 2020 filing put the average 26 days past the shortest term they state (7 days), still within their 60-day upper term.

Their stated terms: 7–60 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jul 2020 – 31 Dec 2020
Source: their gov.uk filing, filed 27 Jan 2021

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

Terms vs reality · their H2 2020 filing

Paid within their stated range — 33 against 7–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 33d

0 days65 days

reported avg 33 days their filed terms 7–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #40143, period 1 Jul 2020 – 31 Dec 2020, filed 27 Jan 2021 · gov.uk payment-practices service

Catlin Syndicate Limited paid within its stated range, 26 days past the shortest term. 0% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H2 2020 filing.

The read · computed from their figures

Catlin Syndicate Limited's H2 2020 filing put their average at 33 days against stated terms of 7–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 27 Jan 2021.

That is 2 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The Company’s standard payment terms for qualifying contracts are payment within 30 days of the date of the invoice.

Dispute resolution

Suppliers should communicate any disputes or concerns to the business contact in the first instance. If the issue cannot be resolved at this level within a reasonable period, the issue will be escalated to senior management of the Company who will negotiate in good faith to resolve the dispute. If the dispute remains unresolved, more formal dispute resolution procedures shall be considered in accordance with contractual terms and/or the applicable law.

Other information

All payment periods stated above run from the date of the invoice.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2020	33	0%	0%	27 Jan 2021
H1 2020	20	0%	0%	24 Jul 2020

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 15 Sept 1994
Registered office: 20 GRACECHURCH STREET, LONDON, EC3V 0BG

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

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 7-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £10,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Catlin Syndicate Limited

What's their typical pay point?

Their latest reports averaged around day 33. 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 Catlin Syndicate Limited (free)

They haven’t filed a payment report since 27 Jan 2021. 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-02968384 · latest period to 31 Dec 2020

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