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Their own payment-practices filing · gov.uk

First Central Insurance Management Limited pays suppliers in 22 days on average — inside its 30-day stated terms

CRN 06489797 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 8 days inside the 30-day term they state

The pattern · last 6 of 17 reports

26 → 22 days — getting faster

The read · computed from their figures

First Central Insurance Management Limited's H1 2026 filing puts their average at 22 days against stated terms of 30 days; 17% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 26 days in H2 2023 to 22 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 51% of the 638 large companies reporting in financial services.

That is 17 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

FCIM standard payment terms are 30 days from the date of the invoice, unless otherwise agreed in the contract. Some contracts have payment terms shorter than 30 days.

Dispute resolution

All invoices which are processed by FCIM are processed against an approved Purchase Order, which has been approved by an authorised signatory. If there is a dispute relating to the payment, the Purchase Order Raiser or relevant Business Contact will contact the supplier to discuss the query and payment will be made once the query is resolved. This is normally once a credit note or a revised invoice has been received.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262217%2%31 Jul 2026
H2 20252431%3%30 Jan 2026
H1 20252338%2%23 Jul 2025
H2 20242542%2%21 Jan 2025
H1 20242439%3%31 Jul 2024
H2 20232644%4%25 Jan 2024
H1 20232450%4%31 Jul 2023
H2 20222758%4%17 Jan 2023
H1 20223365%10%28 Jul 2022
H2 20212549%6%26 Jan 2022
H1 20211948%4%29 Jul 2021
H2 20202259%6%29 Jan 2021
H1 20201641%1%30 Jul 2020
H2 20191726%2%29 Jan 2020
H1 20191629%1%29 Jul 2019
H2 20181336%1%30 Jan 2019
H1 2018943%0%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
31 Jan 2008
Registered office
CAPITAL HOUSE, HAYWARDS HEATH, RH16 3SY
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · First Central Insurance Management Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (26 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 6 reports it ranged 22–26 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-06489797 · latest period to 30 Jun 2026

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