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Their own payment-practices filing · gov.uk

One Call Insurance Services Limited pays suppliers in 31 days on average — inside its 60-day stated terms

CRN 04693136 · Financial services · 7 statutory reports on record · period to 30 Jun 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 29 days inside their stated 60-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
41% of invoices
Paid after 61+ days
10%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 29 days inside the 60-day term they state

The pattern · last 6 of 7 reports

23 → 31 days — slowing down

The read · computed from their figures

One Call Insurance Services Limited's H1 2026 filing puts their average at 31 days against stated terms of 60 days; 41% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 23 days in H2 2023 to 31 now — 8 days slower across their last 6 reports.

On the latest reported averages: Slower than 78% of the 638 large companies reporting in financial services.

That is 7 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The standard contractual payment terms for suppliers are 30 days however this varies for each supplier dependent on the nature of the business and type of supply.

Dispute resolution

Heads of departments will confirm a qualifying contract against original purchase order or quotation and check that services have been provided, or product has been received. If there is a dispute, the department manager will query the contract with the account manager to understand any differences. This can typically take 2 working days - 14 working days depending on availability and communication method. Once resolution has been resolved, if credit memos or further documentation is required, the finance department will wait for the documentation, record it and then payment will be authorised.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263141%10%30 Jul 2026
H2 20254141%11%29 Jan 2026
H1 20252038%3%17 Jul 2025
H2 20241827%1%31 Jan 2025
H1 20242636%4%29 Jul 2024
H2 20232335%4%31 Jan 2024
H1 20232324%4%26 Jul 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Mar 2003
Registered office
SATURN BUILDING FIRST POINT, DONCASTER, DN4 5JQ
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · One Call Insurance Services Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (23 → 31 days).
What's their typical pay point?
Their latest filed report puts the average at day 31; across their last 6 reports it ranged 18–41 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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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-04693136 · latest period to 30 Jun 2026

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