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Their own payment-practices filing · gov.uk

How long does Miller Insurance Services LLP take to pay its suppliers?

CRN OC301468 · 17 statutory reports on record · period to 30 Jun 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs 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
Limited Liability Partnership
Incorporated
12 Feb 2002
Registered office
70 MARK LANE, LONDON, EC3R 7NQ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 32.

Stated terms30d
+2 days
Reported avg32d

At a glance

The key figures

30d
their stated terms
9%
invoices paid outside terms
+16d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 50% of large companies reporting.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
16
15
25
22
22
32
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 54% 31–60 days 44% 61+ days 2%

The read · computed from their figures

Miller Insurance Services LLP has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 32 days against stated terms of 30 days.

The direction is slower: from 16 to 32 days over the window — about 16 days slower.

In the latest period 9% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The most common payment term is 30 days from the invoice date. A payment run is processed each week, at which point all invoices falling due before the next scheduled invoice run are paid. We also changed travel provider with effect from the start of March 2026, for which the agreed payment terms have resulted in an increase to 44% of all invoices being paid within 31-60 days. Of this 44%, invoices relating to the new travel provider make up 96% of that volume, confirming that this shift is almost entirely attributable to this provider change.

Dispute resolution

If the dispute is regarding the product or service this will be resolved by the relevant department through negotiation with the supplier. Accounts Payable are informed of any disputes via phone or email.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026329%2%28 Jul 2026
H2 20252211%2%6 Feb 2026
H1 2025229%3%1 Sept 2025
H2 20242512%2%13 Feb 2025
H1 20241511%3%30 Jul 2024
H2 20231619%3%30 Jan 2024
H1 20231918%4%18 Jul 2023
H2 20221820%6%31 Jan 2023
H1 20222317%3%31 Jul 2022
H2 20212118%3%31 Jan 2022
H1 20212223%5%29 Jul 2021
H2 20202626%8%30 Jan 2021
H1 20202219%4%31 Jul 2020
H2 20192217%3%31 Jan 2020
H1 20191917%2%30 Jul 2019
H2 20182020%2%29 Jan 2019
H1 20182218%3%30 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 16 days slower over the window (16 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, moving within about ±5 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

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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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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-OC301468 · latest period to 30 Jun 2026

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