SEDGWICK INTERNATIONAL UK

PaymentCheck Score 2025
58Fair
#3220 in UK
#149 in Education
#1237 in London

Company Information

Company Number
00159031
Registered Address
30 Fenchurch Street, London, England, EC3M 3BD
Status
Active
Employee Count
2,645
Turnover
£236,576,000
EBITDA
£30,702,000

Additional Details

Company Type
Private unlimited company
Incorporated On
23 September 1919
Nature of Business
66210 - Risk and damage evaluation
Industries
Education, Road Travel
Region
London

Time to Pay

Average Time to Pay
53 days
Shortest Period:10 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
61%
31-60 Days
18%
After 60 Days
21%
Not Paid Within Terms47%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20255361%18%21%47%
01 Jul 2022 - 31 Dec 202218 Jan 20234669%17%14%51%
01 Jan 2022 - 30 Jun 202219 Jul 20223971%19%10%50%
01 Jul 2021 - 31 Dec 202111 Jan 20223371%19%10%46%
01 Jan 2021 - 30 Jun 202116 Jul 20213565%26%9%46%
01 Jul 2020 - 31 Dec 202025 Jan 20213464%28%8%45%
01 Jul 2019 - 31 Dec 201929 Jan 20203961%27%13%48%
01 Jul 2018 - 31 Dec 201828 Jan 20194770%19%11%46%
01 Jan 2018 - 30 Jun 201825 Jul 20184153%29%18%56%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Sedgwick International UK’s standard supplier terms are 60 days.

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

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

60

Dispute Resolution Process

The Accounts Payable Helpdesk should be contacted via email at: global.ap.team@sedgwick.com . A response should be provided within 3 working days. Further escalation would be to the Team Leader who will contact the supplier and the internal business owner to resolve.

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

SEDGWICK INTERNATIONAL UK is a leading global risk management and insurance services company. Headquartered in London, they have offices in over 65 countries, providing a wide range of services for businesses, organizations, and individuals.

Their sustainability program focuses on reducing their environmental impact, promoting diversity and inclusion, and giving back to the community. They have implemented measures such as energy-efficient buildings, recycling programs, and carbon offsetting. They also have initiatives to support and empower underrepresented groups in the workplace.

SEDGWICK INTERNATIONAL UK offers various products and services to help manage risk and protect assets. This includes insurance solutions, claims management, and loss adjusting services. They also provide risk consulting, appraisal, and auditing services to help businesses identify and mitigate potential risks.

The key people at SEDGWICK INTERNATIONAL UK include CEO Ian V. Muress, Chief Operating Officer Stewart Steel, and Chief Financial Officer David M. North. They have a team of experienced professionals who are committed to delivering exceptional service to their clients.

For more information, individuals and businesses can visit their website at www.sedgwick.com/uk. The registered office address is Sedgwick International UK, 5th Floor, 30 Fenchurch Street, London, EC3M 3BD. With their strong sustainability efforts and comprehensive services, SEDGWICK INTERNATIONAL UK is a trusted and reliable partner for risk management and insurance needs.

Financial Metrics

Cash
£5,185,000
Net Worth
£40,443,000
Total Current Assets
£214,768,000
Total Current Liabilities
£142,274,000

Company Location