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Their own payment-practices filing · gov.uk

How long does Renaissancere Corporate Capital (UK) Limited take to pay its suppliers?

CRN 06838321 · Financial services · 7 statutory reports on record · period to 30 Jun 2021

0days
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.

Share
Dated record. The latest report covers a period ending 30 Jun 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Mar 2009
Registered office
18TH FLOOR, 125, LONDON, EC2N 1AR
13 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 0.

Stated terms30d
-30 days
Reported avg0d

At a glance

The key figures

30d
their stated terms
0%
invoices paid outside terms
-10d
faster over the window
±15d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 100% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
10
10
10
30
30
0
H2 2018H1 2019H2 2019H1 2020H2 2020H1 2021

The read · computed from their figures

Renaissancere Corporate Capital (UK) Limited has filed 7 statutory payment periods (earliest H1 2018). Their latest report puts the average at 0 days against stated terms of 30 days.

The direction is faster: from 10 to 0 days over the window — about 10 days faster.

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

In their own words · from the filing

Standard payment terms

The company has very few qualifying contracts and accordingly there are no ‘standard’ payment terms. Payments are typically settled on receipt of the invoice or relevant service

Dispute resolution

In the event of any complaints or concerns raised by suppliers, these would normally be dealt with by the accounts payable Team or relative business contact. Suppliers can contact the accounts payable team with any queries at [email protected] who will ensure this is resolved by the appropriate person.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202100%0%29 Jul 2021
H2 2020300%0%21 Jan 2021
H1 2020300%0%16 Jul 2020
H2 2019100%0%30 Jan 2020
H1 2019100%0%31 Dec 2019
H2 2018100%0%31 Dec 2019
H1 2018100%0%31 Dec 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (10 → 0 days).
What's their typical pay point?
Their latest reports average around day 0, moving within about ±15 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 Renaissancere Corporate Capital (UK) Limited (free)

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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-06838321 · latest period to 30 Jun 2021

Verify the original Companies House file

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