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Their own payment-practices filing · gov.uk

How long does Reassure UK Services Limited take to pay its suppliers?

CRN 07860886 · Financial services · 11 statutory reports on record · period to 30 Jun 2026

7days
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
25 Nov 2011
Registered office
WINDSOR HOUSE, TELFORD, TF3 4NB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 7.

Stated terms30d
-23 days
Reported avg7d

At a glance

The key figures

30d
their stated terms
7%
invoices paid outside terms
-3d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 95% 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
8
13
11
8
7
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 5% 61+ days 2%

The read · computed from their figures

Reassure UK Services Limited has filed 11 statutory payment periods (earliest H1 2021). Their latest report puts the average at 7 days against stated terms of 30 days.

The direction is faster: from 10 to 7 days over the window — about 3 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 202677%2%31 Jul 2026
H2 202585%1%27 Jan 2026
H1 2025110%2%31 Jul 2025
H2 20241310%4%30 Jan 2025
H1 202487%2%30 Jul 2024
H2 20231010%4%5 Feb 2024
H1 2023114%1%27 Jul 2023
H2 2022174%2%27 Jan 2023
H1 20222313%4%25 Jul 2022
H2 2021206%2%27 Jan 2022
H1 20213317%4%30 Jul 2021

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (10 → 7 days).
What's their typical pay point?
Their latest reports average around day 7, 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 Reassure UK Services 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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Reassure Midco Limited · Reclaim Fund Ltd · Reassure Limited · Reebok International Limited · Reassure Life Limited · Reilly JDM Holdings 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-07860886 · latest period to 30 Jun 2026

Verify the original Companies House file

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