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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›PHOENIX LIFE ASSURANCE LIMITED

PHOENIX LIFE ASSURANCE LIMITED

PaymentCheck Score 2020
74Fair
New Entry
#1956 in UK
#301 in Financial Services
#78 in West Midlands

Company Information

Company Number
00001419
Registered Address
1 Wythall Green Way, Wythall, Birmingham, B47 6WG
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
£152,000

Additional Details

Website
https://phoenixlife.co.uk
Company Type
Private limited Company
Incorporated On
11 July 1864
Nature of Business
65110 - Life insurance
Industries
Financial Services
Region
West Midlands
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
31 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
33%
31-60 Days
67%
After 60 Days
0%
Not Paid Within Terms67%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The average time taken for PHOENIX LIFE ASSURANCE LIMITED to pay invoices has fluctuated over the past three periods, with a decrease of 26% between the first and third periods, and an increase of 29% between the third and fifth periods.

Volatility Analysis

The volatility of payment times for PHOENIX LIFE ASSURANCE LIMITED has decreased over the past three periods, with a decrease of 50% between the first and third periods, and an increase of 50% between the third and fifth periods.

Summary Analysis

Between the first and third periods, there was a decrease in the average time taken for PHOENIX LIFE ASSURANCE LIMITED to pay invoices, with a 26% decrease from 2018-01-01 to 2019-06-30. This was accompanied by an increase in the percentage of invoices paid within 30 days, from 67% to 60%. However, the percentage of invoices paid between 31 and 60 days also increased from 33% to 40% during this period.

Performance Reports History

Reporting Period Filed: 2020-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202302 Feb 2024
01 Jan 2023 - 26 Jul 202327 Jul 2023
01 Jul 2022 - 31 Dec 202203 Feb 2023
01 Jan 2022 - 30 Jun 202201 Aug 2022
01 Jul 2021 - 31 Dec 202125 Feb 2022
01 Jan 2021 - 30 Jun 202130 Jul 2021
01 Jul 2020 - 31 Dec 202029 Jan 202129100%0%0%0%
01 Jan 2020 - 30 Jun 202031 Jul 20203133%67%0%67%
01 Jul 2019 - 31 Dec 201929 Jan 20202471%29%0%29%
01 Jan 2019 - 30 Jun 201931 Jul 20193360%40%0%40%
01 Jul 2018 - 31 Dec 201830 Jan 20195447%47%6%61%
01 Jan 2018 - 30 Jun 201830 Jul 20182867%33%0%33%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The business' standard payment terms are for all undisputed invoices to be paid within 30 days of receipt. The maximum contractual payment period is 30 days from the receipt of an invoice and there have been no changes to the business' standard payment terms in the reporting period.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

Phoenix has a dispute resolution process for staff to follow should a query or dispute of an invoice arise, which is published on the intranet. The dispute resolution process is supplemented from a supplier facing perspective with the relevant contractual provisions for invoice query, escalation and dispute processes.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

PHOENIX LIFE ASSURANCE LIMITED is a UK-based insurance company that offers a range of life insurance and pension products and services to individuals and businesses. The company was founded in 1857 and is headquartered in London.

The sustainability program of PHOENIX LIFE ASSURANCE LIMITED focuses on promoting responsible and ethical practices in its operations. The company has implemented various initiatives to reduce its environmental impact, such as investing in renewable energy and promoting recycling and waste reduction.

The company offers a variety of life insurance and pension products, including term life insurance, whole life insurance, and retirement planning services. They also offer group insurance and employee benefits programs for businesses.

The key people at PHOENIX LIFE ASSURANCE LIMITED include the CEO, Andy Moss, and the Chairman, Clive Bannister. They are supported by a team of experienced professionals who are dedicated to providing high-quality products and services to their customers.

To contact PHOENIX LIFE ASSURANCE LIMITED, individuals can visit their website at https://www.phoenix.co.uk/ or call their customer service hotline at 0345 600 0092. The registered office address of the company is 1 Wythall Green Way, Wythall, Birmingham, B47 6WG.

In conclusion, PHOENIX LIFE ASSURANCE LIMITED is a reputable insurance company in the UK that offers sustainable products and services to its customers. With a strong focus on responsible practices and a dedicated team of professionals, the company continues to provide reliable and innovative solutions to its clients.

Financial Metrics

Cash
£38,000
Net Worth
£288,000
Total Current Assets
£38,000
Total Current Liabilities
£0

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell