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Their own payment-practices filing · gov.uk

How long does Reassure Midco Limited take to pay its suppliers?

CRN 02970583 · Financial services · 5 statutory reports on record · period to 30 Jun 2023

13days
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 30 Jun 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
22 Sept 1994
Registered office
WINDSOR HOUSE, TELFORD, TF3 4NB
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 13.

Stated terms30d
-17 days
Reported avg13d

At a glance

The key figures

30d
their stated terms
2%
invoices paid outside terms
-37d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 84% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 5 statutory reports.

terms 30d
50
23
18
17
13
H1 2021H2 2021H1 2022H2 2022H1 2023

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 1% 61+ days 1%

The read · computed from their figures

Reassure Midco Limited has filed 5 statutory payment periods (earliest H1 2021). Their latest report puts the average at 13 days against stated terms of 30 days.

The direction is faster: from 50 to 13 days over the window — about 37 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2023132%1%27 Jul 2023
H2 2022174%1%27 Jan 2023
H1 2022188%2%25 Jul 2022
H2 2021238%3%28 Jan 2022
H1 20215026%10%30 Jul 2021

Quick answers

Are they getting slower or faster?
Their reported average has moved about 37 days faster over the window (50 → 13 days).
What's their typical pay point?
Their latest reports average around day 13, moving within about ±5 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 Reassure Midco Limited (free)

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More large companies in financial services

Reassure Limited · Reassure UK Services Limited · Reassure Life Limited · Reclaim Fund Ltd · Reassure Group PLC · Reebok International Limited

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-02970583 · latest period to 30 Jun 2023

Verify the original Companies House file

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