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Their own payment-practices filing · gov.uk

How long does Beazley Management Limited take to pay its suppliers?

CRN 05016918 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

19days
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
15 Jan 2004
Registered office
22 BISHOPSGATE, LONDON, EC2N 4BQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–30 days. Reported average: 19.

Stated terms0–30d
+19 days
Reported avg19d

At a glance

The key figures

0–30d
their stated terms
34%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 64% of the 661 large companies reporting in financial services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

21
19
14
16
17
19
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 84% 31–60 days 10% 61+ days 6%

The read · computed from their figures

Beazley Management Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 19 days against stated terms of 0–30 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 34% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

In their own words · from the filing

Standard payment terms

These payment terms are not published on our website. Our payment terms are generally 30 days from invoice tax point based on the timely submission of satisfactory invoices. Payment terms are negotiated according to the context of the services / software or goods being purchased based on risk, discount and / or commercial factors. The payment terms are reviewed as part of the overall contract review and will form part of the negotiation process with input from the business stakeholders as well as legal and commercial. Some of our suppliers will submit invoices on their own payment terms which may differ from ours. Where a supplier's payment terms are less than our standard net 30 days, we use our best endeavours to pay such invoices according to that supplier's terms.

Dispute resolution

Beazley’s Commercial Management team deals with disputes about payments by working with the Contract Owner of the commodity who is responsible to resolve the complaint. Generally, the standard terms and conditions for each supplier agreement outlines dispute resolution provisions which dictate the manner and timeline in which a complaint needs to be resolved. Commercial Management maintains the log of complaints and all are reported by them in its annual update to the Operations Committee.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261934%6%29 Jul 2026
H2 20251729%5%30 Jan 2026
H1 20251625%4%31 Jul 2025
H2 20241425%2%29 Jan 2025
H1 20241935%5%31 Jul 2024
H2 20232119%5%30 Jan 2024
H1 20232222%7%28 Jul 2023
H2 20222121%5%29 Jan 2023
H1 20222220%5%26 Jul 2022
H2 20212319%6%25 Jan 2022
H1 20212610%7%26 Jul 2021
H2 2020289%9%20 Jan 2021
H1 20202812%9%23 Jul 2020
H2 20192627%8%30 Jan 2020
H1 20192924%10%29 Jul 2019
H2 20183125%10%25 Jan 2019
H1 20183018%7%30 Jul 2018

Working-capital effect

What a 19-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 19-day vs a 0-day payment cycle.

≈ £7,500
of invoicing outstanding at any one time on a 19-day cycle — about £7,500 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 19 days.
What's their typical pay point?
Their latest reports average around day 19, moving within about ±3 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 Beazley Management 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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More large companies in financial services

BC Capital Management Services Limited · Beazley PLC · Barnett Waddingham Actuaries and Consultants Limited · Bechtel Enka UK Limited · Barings (U.k.) Limited · Belmont Green Finance 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-05016918 · latest period to 30 Jun 2026

Verify the original Companies House file

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