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Their own payment-practices filing · gov.uk

How long does Bupa Insurance Limited take to pay its suppliers?

CRN 03956433 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Mar 2000
Registered office
1 ANGEL COURT, LONDON, EC2R 7HJ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 45–75 days. Reported average: 8.

Stated terms45–75d
-37 days
Reported avg8d

At a glance

The key figures

45–75d
their stated terms
0%
invoices paid outside terms
-3d
faster over the window
±9d
variable pattern

Vs peers · latest reported averages

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

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 45d
11
14
26
20
13
8
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 94% 31–60 days 6% 61+ days 0%

The read · computed from their figures

Bupa Insurance Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 8 days against stated terms of 45–75 days.

The direction is faster: from 11 to 8 days over the window — about 3 days faster.

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

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our standard payment terms are to pay suppliers within 45 days from the end of the month in which we receive the relevant valid invoice from the supplier. We will always try to trade on these terms with all suppliers, except where there are material circumstances which may alter this standard approach.

Dispute resolution

Bupa seeks an amicable resolution of any supplier invoice disputes or escalations (or any other disputes). Invoices should be sent to [email protected] with a valid purchase order (where applicable). Bupa’s standard terms and conditions can be found here (https://procurement.bupa.com/web/pdfs/uk_standard_terms__conditions_of_purchase.pdf) which contain full details. If the supplier has a dispute, they wish to raise they should notify Bupa in writing setting out full details of the issue in dispute formally (and to [email protected]). The dispute will be assessed by the Bupa representatives. Bupa will seek to resolve dispute within 15 business days. If the parties are unable to resolve the dispute within 15 business days (despite endeavouring to promptly resolve) they are free t

Other information

Bupa will extend more favourable terms of 30 day to SME, where requested.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202680%0%27 Jul 2026
H2 2025130%9%28 Jan 2026
H1 2025205%10%25 Jul 2025
H2 2024264%4%30 Jan 2025
H1 2024140%0%26 Jul 2024
H2 2023114%0%29 Jan 2024
H1 20232323%0%28 Jul 2023
H2 2022300%0%27 Jan 2023
H1 2022300%0%28 Jul 2022
H2 20212714%0%28 Jan 2022
H1 20213517%0%29 Jul 2021
H2 20203313%0%29 Jan 2021
H1 20203221%0%27 Jul 2020
H2 20195021%14%29 Jan 2020
H1 20194030%15%30 Jul 2019
H2 20185254%35%29 Jan 2019
H1 20183739%9%27 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (11 → 8 days).
What's their typical pay point?
Their latest reports average around day 8, moving within about ±9 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 Bupa Insurance Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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-03956433 · latest period to 30 Jun 2026

Verify the original Companies House file

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