Their own payment-practices filing · gov.uk
How long does Flood Re Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
- Incorporated
- 30 Aug 2013
- Registered office
- 75 KING WILLIAM STREET, LONDON, EC4N 7BE
Terms vs reality
Stated terms: 30 days. Reported average: 32.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Flood Re Limited has filed 11 statutory payment periods (earliest H2 2018). Their latest report puts the average at 32 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 5% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.
In their own words · from the filing
Standard payment terms
To pay suppliers in accordance with agreed terms of business. Whenever possible, purchase orders are placed on the basis of Flood Re’s standard terms and conditions which included the provision for the payment of suppliers within 30 days of the end of the month in which Flood Re receives the goods, or in which the services are provided.
Dispute resolution
Disputes would be dealt with on a case by case basis by the CFO and or Legal Team with timescale and next steps agreed with the supplier at first instance.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2023 | 32 | 5% | 3% | 20 Oct 2023 |
| H1 2023 | 32 | 10% | 10% | 27 Apr 2023 |
| H2 2022 | 33 | 14% | 9% | 27 Oct 2022 |
| H1 2022 | 36 | 20% | 10% | 29 Apr 2022 |
| H2 2021 | 31 | 15% | 7% | 28 Oct 2021 |
| H1 2021 | 30 | 14% | 6% | 28 Apr 2021 |
| H2 2020 | 35 | 12% | 6% | 29 Oct 2020 |
| H1 2020 | 26 | 13% | 3% | 30 Apr 2020 |
| H2 2019 | 28 | 12% | 7% | 30 Oct 2019 |
| H1 2019 | 29 | 18% | 7% | 30 Apr 2019 |
| H2 2018 | 26 | 10% | 4% | 30 Oct 2018 |
Quick answers
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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-08670444 · latest period to 30 Sept 2023
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