Their own payment-practices filing · gov.uk
Reassure UK Services Limited pays suppliers in 7 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 23 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 7% 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 23 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 11 reports
10 → 7 days — getting faster
The read · computed from their figures
Reassure UK Services Limited's H1 2026 filing puts their average at 7 days against stated terms of 30 days; 7% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 31 Jul 2026.
The direction is faster: from 10 days in H2 2023 to 7 now — 3 days faster across their last 6 reports.
On the latest reported averages: Faster than 95% of the 638 large companies reporting in financial services.
That is 11 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The business' standard payment terms are for all undisputed invoices to be paid within 30 days of invoice date. The maximum contractual payment period is 30 days from the invoice date and there have been no changes to the business' standard payment terms in the reporting period. We will agree to shorter terms if the contractual negotiations require it.
Dispute resolution
ReAssure relationship managers oversee individual supplier contracts and are the first contact point for dispute resolution as they hold the relevant knowledge of individual contracts and services. The dispute resolution process is supplemented from a supplier facing perspective with the relevant contractual provisions for invoice query, escalation and dispute processes. The Finance payables team also support the business with any supplier interaction, credit notes and other activities that may be delaying payment of an invoice.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 7 | 7% | 2% | 31 Jul 2026 |
| H2 2025 | 8 | 5% | 1% | 27 Jan 2026 |
| H1 2025 | 11 | 0% | 2% | 31 Jul 2025 |
| H2 2024 | 13 | 10% | 4% | 30 Jan 2025 |
| H1 2024 | 8 | 7% | 2% | 30 Jul 2024 |
| H2 2023 | 10 | 10% | 4% | 5 Feb 2024 |
| H1 2023 | 11 | 4% | 1% | 27 Jul 2023 |
| H2 2022 | 17 | 4% | 2% | 27 Jan 2023 |
| H1 2022 | 23 | 13% | 4% | 25 Jul 2022 |
| H2 2021 | 20 | 6% | 2% | 27 Jan 2022 |
| H1 2021 | 33 | 17% | 4% | 30 Jul 2021 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 25 Nov 2011
- Registered office
- WINDSOR HOUSE, TELFORD, TF3 4NB
Quick answers · Reassure UK Services Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-07860886 · latest period to 30 Jun 2026
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