Their own payment-practices filing · gov.uk

JLT Reinsurance Brokers Limited paid suppliers in 11 days on average — inside its 30-day stated terms

CRN 05523613 · Financial services · 3 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

11daysavg time to pay · H1 2019

Their H1 2019 filing put the average 19 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 48% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jan 2019 – 30 Jun 2019
Source: their gov.uk filing, filed 29 Jul 2019

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

Terms vs reality · their H1 2019 filing

Paid 19 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 11d

0 days40 days

reported avg 11 days their filed terms 0–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 97% 31–60 days 3% 61+ days 0%

Source: their statutory Payment Practices Report #19493, period 1 Jan 2019 – 30 Jun 2019, filed 29 Jul 2019 · gov.uk payment-practices service

JLT Reinsurance Brokers Limited paid 19 days inside its stated 30-day term. 48% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The pattern · last 3 of 3 reports

16 → 11 days — faster across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days faster across the window. From 16 days in H1 2018 to 11 in the H1 2019 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

JLT Reinsurance Brokers Limited's H1 2019 filing put their average at 11 days against stated terms of 30 days; 48% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jul 2019.

The direction is faster: from 16 days in H1 2018 to 11 now — 5 days faster across their last 3 reports.

That is 3 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’s standard payment term for payment of invoices is 30 days, although this can vary if a different payment term is agreed with a 3rd party.

Dispute resolution

The company uses supplier terms as well as our own to define any dispute resolution process so consequently they may differ from contract to contract. The process may involve a number of levels of peer to peer escalation starting with business and relationship managers through to commercial and contract managers and finally senior management executives depending on how quickly resolution is achieved. If disputes cannot be resolved internally then both parties may need to utilise the services of a third party arbitrator. The key to resolving disputes should be that they are raised in a timely manner and if not resolved within the agreed timeframe are escalated to the next level with the view of resolving any disputes quickly and settling invoices as soon as possible.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	11	48%	0%	29 Jul 2019
H2 2018	20	38%	2%	29 Jan 2019
H1 2018	16	44%	3%	20 Jul 2018

On the public register · Companies House

Company record

Status: Liquidation
Type: Private Limited Company
Incorporated: 1 Aug 2005
Registered office: C/O BDO LLP, LIVERPOOL, L2 5RH

0 outstanding charges on the register Accounts due 30 Sept 2025

Open the full record at Companies House.

Quick answers · JLT Reinsurance Brokers Limited

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (16 → 11 days).

What's their typical pay point?

Their latest filed report put the average at day 11; across their last 3 reports it ranged 11–20 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

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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-05523613 · latest period to 30 Jun 2019

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