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Their own payment-practices filing · gov.uk

Liverpool Victoria Insurance Company Limited pays suppliers in 20 days on average — inside its 60-day stated terms

CRN 03232514 · Financial services · 16 statutory reports on record · period to 30 Jun 2026

20daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 40 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 23 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 40 days inside the 60-day term they state

The pattern · last 6 of 16 reports

32 → 20 days — getting faster

The read · computed from their figures

Liverpool Victoria Insurance Company Limited's H1 2026 filing puts their average at 20 days against stated terms of 60 days; 20% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 23 Jul 2026.

The direction is faster: from 32 days in H2 2023 to 20 now — 12 days faster across their last 6 reports.

On the latest reported averages: Faster than 59% of the 638 large companies reporting in financial services.

That is 16 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 Company has a 30 days NET standard payment term on undisputed invoices reflected in the Company’s standard template terms and conditions. Other payment terms for some Suppliers may be reflected in contracts following negotiation with suppliers in exceptional circumstances which will be reflected in the subsequent Contract and Payment system.

Dispute resolution

Where The Company has a reasonable dispute regarding an invoice received from Supplier, The Company will promptly notify the Supplier of that dispute. Allianz will pay the undisputed element of the invoice in accordance with normal payment agreement and both Parties will use reasonable endeavours to resolve the dispute regarding the balance of the invoice as quickly as reasonably possible. If any sum due to the Supplier remains unpaid thirty (30) days after payment was due by The Company, the Supplier may charge interest (both before and after any judgment) on the amount unpaid at the rate of 2 per cent per annum above the base rate of Lloyds from time to time until payment is made in full, calculated on a daily basis. The Supplier’s right to charge interest shall not apply where there is

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262020%1%23 Jul 2026
H2 20252143%4%30 Jan 2026
H1 20255471%42%31 Jul 2025
H2 20243435%4%22 Jan 2025
H1 20243016%5%29 Jul 2024
H2 20233220%9%19 Mar 2024
H1 20232314%2%31 Jul 2023
H2 20222618%4%23 Jan 2023
H2 20212314%3%28 Jan 2022
H1 202150%0%27 Jul 2021
H2 202050%0%28 Jan 2021
H1 202000%0%28 Jul 2020
H2 201900%0%17 Jan 2020
H1 201910%0%11 Jul 2019
H2 2018029%0%29 Jan 2019
H1 2018130%0%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Jul 1996
Registered office
57 LADYMEAD, GUILDFORD, GU1 1DB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Liverpool Victoria Insurance Company Limited

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (32 → 20 days).
What's their typical pay point?
Their latest filed report puts the average at day 20; across their last 6 reports it ranged 20–54 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.
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More large companies in financial services

Liverpool Victoria General Insurance Group Limited · Lloyd'S Register Group Limited · Liquidnet Europe Limited · Lloyds Bank Commercial Finance Limited · Liontrust Asset Management PLC · Lloyds Bank Corporate Markets PLC

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-03232514 · latest period to 30 Jun 2026

Verify the original Companies House file

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