Their own payment-practices filing · gov.uk
Chubb European Group Se paid suppliers in 30 days on average — within its stated 1–45 day terms
Their H1 2018 filing put the average 29 days past the shortest term they state (1 days), still within their 45-day upper term.
- Their stated terms
- 1–45 days
- Paid outside agreed terms
- 16% of invoices
- Paid after 61+ days
- 9%
- Reporting period
- 1 Jan 2018 – 30 Jun 2018
- Source
- their gov.uk filing, filed 31 Jul 2018
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2018 filing
Paid within their stated range — 30 against 1–45 days
Where their invoices landed · share of all invoices
The read · computed from their figures
Chubb European Group Se's H1 2018 filing put their average at 30 days against stated terms of 1–45 days; 16% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 31 Jul 2018.
That is one statutory period on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Chubb Standard contract terms are 45 days. However, approved invoices are generally paid as soon as they are received
Dispute resolution
Any disputes are treated as confidential and referred to the Chubb Authorised Representative and Supplier Authorised Representative for resolution. The Representatives meet to resolve the dispute as soon as reasonably practicable and in any event within seven days of the referral. If required, the dispute is then referred to the Managing Director of Chubb and the Managing Director of Supplier, who again meet to resolve the dispute as soon as reasonably practicable after referral and in any event within seven days of the referral. If a dispute is not resolved within 35 days of the dispute first being referred to the Representatives then the Parties are entitled to begin legal proceedings in connection with the dispute or to settle the dispute through any other alternative dispute resolut
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2018 | 30 | 16% | 9% | 31 Jul 2018 |
Illustrative · working-capital arithmetic
What a 30-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 30-day vs a 1-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers · Chubb European Group Se
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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-SE000116 · latest period to 30 Jun 2018
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