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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Financial Services›ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY

ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY

PaymentCheck Score 2025
87Good
↑ 2.9vs last year
#1544 in UK
#75 in South West

Industry ranking

  • 403rd of 717 in Financial Services

Company Information

Company Number
00024869
Registered Address
Benefact House 2000 Pioneer Avenue, Gloucester Business Park, Brockworth, Gloucester, United Kingdom, GL3 4AW
Status
Active
Employee Count
1,420
Turnover
£83,546,000
EBITDA
£149,156,000

Additional Details

Website
https://ecclesiastical.com/
Company Type
Public limited Company
Incorporated On
3 August 1887
Nature of Business
65120 - Non-life insurance
Industries
Financial Services
Region
South West
Get notified when Ecclesiastical Insurance Office Public Limited Company's payment practices change.
Eligible for Certification

Score of 86.5/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
22 days
Shortest Period:0 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
88%
31-60 Days
9%
After 60 Days
3%
Not Paid Within Terms20%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202529 Jan 20262288%9%3%20%
01 Jan 2025 - 30 Jun 202531 Jul 20252585%10%5%23%
01 Jul 2024 - 31 Dec 202404 Feb 20252683%11%6%35%
01 Jan 2024 - 30 Jun 202430 Jul 20242187%8%5%29%
01 Jul 2023 - 31 Dec 202330 Jan 20242587%9%4%27%
01 Jan 2023 - 30 Jun 202326 Jul 20232685%10%5%26%
01 Jul 2022 - 31 Dec 202216 Jan 20232976%18%6%29%
01 Jan 2022 - 30 Jun 202213 Jul 20223073%21%6%32%
01 Jul 2021 - 31 Dec 202120 Jan 20222974%22%4%31%
01 Jan 2021 - 30 Jun 202119 Jul 20213070%26%4%33%
01 Jul 2020 - 31 Dec 202029 Jan 20212971%26%3%32%
01 Jan 2020 - 30 Jun 202023 Jul 20202874%23%3%33%
01 Jul 2019 - 31 Dec 201924 Jan 20202971%27%2%27%
01 Jul 2018 - 31 Dec 201830 Jan 20192970%28%2%29%
01 Jan 2018 - 30 Jun 201830 Jan 20193569%27%4%27%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Template contracts or purchase order terms with a standard payment period of 30 days are in use. Suppliers are aware of this payment period when reviewing terms and conditions and the associated process of quoting an order number when submitting an invoice. We also advise that Ecclesiastical will be liable for late payment charges should we pay invoices late.

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

No information available

Any other information about payment terms

The % of invoices not paid within the agreed terms is 20%. However, 88% of invoices are paid within 30 days. Ecclesiastical have a number of arrangements with suppliers have immediate payment terms. In most circumstances, the company considers it out of the ordinary to have immediate payment terms as this doesn’t allow for processing and clearing. The company is reviewing supplier arrangements to consider if this can be addressed.

Maximum contractual payment period agreed

45

Dispute Resolution Process

An invoice received that is not able to be processed and paid (potentially due to various reasons) will be passed to the business owners for confirmation on the resolution. All invoices must be emailed to business.payments@ecclesiastical.com or posted to Ecclesiastical Insurance, Business Payments, Benefact House, 2000 Pioneer Avenue, Gloucester Business Park, Gloucester, GL3 4AW.

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

About this company

Ecclesiastical Insurance Office plc is a specialist insurer, first established in 1887 to protect Anglican churches from fire and since expanded into heritage buildings, charities, property portfolios, care, education, high net worth and leisure risks, alongside financial advice such as life insurance, pensions and investments. It operates in the UK, Ireland and Canada. The company is part of the Benefact Group and owned by the charity Benefact Trust, with the group donating available profits to charitable causes. It provides risk management guidance and claims handling services to both individual customers and insurance brokers, alongside dedicated schemes and support for churches and clergy.

Generated from the company's website and Companies House records. Sources: ecclesiastical.com · ecclesiastical.com

Financial Metrics

Cash
£105,761,000
Net Worth
£598,418,000
Total Current Assets
£1,375,318,000
Total Current Liabilities
£1,029,081,000

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 Your Score
  • Get Certified
  • For Accountants

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